BACK

GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MOJIBUR RHMAN

DL No.A/F 1234

CREDIT

GST

Invoice No.47685688

Date :30-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAD UP 300456PC12305/2832.0035.500177.501/22000
BRO-ZEDEX SYP30042100MLD23008204/28189.25130.340260.68ABCD2.52.50
E.M SYP MRP 1023004260ML12303/24102.0065.850131.7ABCD2.52.50
AMBRODIL DROPS 15ML3004115ML12312/2647.5034.65034.65ABCD2.52.50
DOLZY-SP TAB30041010TABPZ19AK0502/2695.0024.160241.6HAUZ2.52.50
XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
DAZOVER SYP 10ML3004510MLML23058807/2545.9012.32661.6HAUZ2.52.50
ENO FRUIT SALT300421PIC12304/2711.009.89019.78ABCD000
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
GAS-O FAST SACHET 5GM3004105GM12308/279.006.95069.5ABCD2.52.50
COMBIFLAM TAB3004220TA102134109/2757.4543.49086.98ABCD2.52.50
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.350106.7ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
MAHACAL CCZ CAP3004415CAPLXVAA00304/26250.0031.200124.8PRIM M2.52.50
HANSAPLAST REGULAR 1pic3004271PIC12304/222.201.65044.55ABCD000
ABCD30041VAIL0005/220.00100.000100ABCD000
MANFORCE-50 TAB300419TA12312/21270.0030.21030.21ABCD2.52.50

No of Items:- 80

ONE THOUSAND EIGHT HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 1466.83,@ 6% on Rs 341.83,)

=> Taxable(@ 2.5% on Rs 1466.83,@ 6% on Rs 341.83,)

Due Date: 14-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1812.36

3.7

36.67

36.67

0

1882

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA