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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 AJIJUR RHMAN (DIYADA)

DL No.A/F 1234

CREDIT

GST

Invoice No.16338527

Date :21-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL TAB 400MG 15TAB30042015TABTM82217204/2625.5320.004400ABCD2.52.50
ZERODOL P TAB M813004510 TABFRW62112007/2781.0062.374311.85ABCD2.52.50
UNIENZYME TAB3004315TA9GE9G22308/2585.3060.404181.2ABCD2.52.50
KUFRIL-LS DROPS3004315MLHKL20205/2679.0056.504169.5ABCD2.52.50
OMEZ DSR CAP M2473004315CAE210315410/26247.00177.634532.89ABCD2.52.50
AMPILOX 500MG 15CAP3004315CAPD20008705/27183.09123.994371.97ABCD2.52.50
OMNACORTIL 20MG TAB30041010TAB12305/2626.7619.154191.5ABCD2.52.50
OMNACORTIL 10MG TAB30042010 tabGOC21183A03/2613.3210.514210.2ABCD2.52.50
GERBISA TAB3004510 tabALT22064307/2512.999.55447.75ABCD2.52.50
MEGAPEN KID TAB30041010 tabMPE24391211/2730.0023.254232.5ABCD2.52.50
COLIMEX TAB30041210 tab12306/2851.6537.644451.68ABCD2.52.50
SORBILINE SYP 200ML M19030043200MLS2206710/28190.30120.364361.08ABCD2.52.50
METROGYL- SYP30041060MLPSM2201603/2835.2628.684286.8ABCD2.52.50
MONTINA-L 30ML SYP3004230MLMTN2203510/2750.6239.10478.2ARISTO2.52.50

No of Items:- 109

THREE THOUSAND EIGHT HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 3674.04,)

=> Taxable(@ 2.5% on Rs 3674.04,)

Due Date: 05-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3827.12

153.08

91.85

91.85

0.26

3858

  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