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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.73978678

Date :31-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.350106.7ABCD2.52.50
LARY DEX 60ML SYP30042100ML12303/2477.0029.06058.12ABCD2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
LARYBRO 60ML SYP234260MLR21C1232/2365.0024.74049.48ABCD2.52.50
BIGZYME 100ML SYP21062100MLCBL-1353/2101/2665.0022.72645.44HAUZ990
ROMBIZYME-100M SYP2341100MA2119007/2682.5033.50033.5ABCD990
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
RHINOKAST-F TAB3004310 tabUGT-1849D09/23145.0042.660127.98HAUZ2.52.50
P-40 DSR CAP3004510CAPDC22026M03/24160.0022.000110ABCD2.52.50
PRABAL DHA 200GM30042200GM12305/28235.0067.010134.02HAUZ990
DOLO 650MG TAB3004515TABDDBS253301/2633.6024.480122.4ABCD2.52.50

No of Items:- 34

ONE THOUSAND TWENTY FOUR

=> Taxable(@ 2.5% on Rs 739.28,@ 9% on Rs 210.23,)

=> Taxable(@ 2.5% on Rs 739.28,@ 9% on Rs 210.23,)

Due Date: 15-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

952.24

2.73

37.4

37.4

-0.31

1024

  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