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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 ALAMGIR SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.36646209

Date :07-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KUFRIL-LS DROPS3004315MLHKL20205/2679.0056.500169.5ABCD2.52.50
ASTHAKIND P DROP3004315MLA0FZW00309/2882.5261.100183.3ABCD2.52.50
AMBRODIL DROPS 15ML3004215ML12312/2647.5034.65069.3ABCD2.52.50
PACIMOL MF 250 SYP 60ML3004360MLINC012026R09/2877.3966.590199.77ABCD2.52.50
MONTICOPE SUSP 30ML3004430MLMTN2103010.2746.7735.980143.92ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
CLAVAM DROP 10ML M1243004210ML2344048808/27124.5881.430162.86ABCD2.52.50
SYLIV PLUS 200ML SYP30041200MLCBL-908/2011/23165.0039.69039.69HAUZ2.52.50
IRUN SYP 300ML30043300MLL-240010509/25192.5070.000210ABCD2.52.50
ALIVA L 100ML SYP30042100MLS-409903/2560.0023.01046.02HAUZ990
ACILOC-RD TAB3004215 tabJKAD2301905/2584.3060.100120.2ABCD2.52.50
BECOSULES SYP30042120M12301/2544.5434.20068.4ABCD2.52.50

No of Items:- 29

ONE THOUSAND SIX HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 1512.66,@ 9% on Rs 46.02,)

=> Taxable(@ 2.5% on Rs 1512.66,@ 9% on Rs 46.02,)

Due Date: 22-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1558.68

0

41.96

41.96

0.4

1643

  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