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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 FIROJ ALAM BALU TOLA

DL No.3434

CREDIT

GST

Invoice No.76716766

Date :28-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RHINOKAST-L SYP 60ML3004260MLARL-102327A09/2595.0030.80061.6HAUZ2.52.50
ASTHAKIND P DROP3004215MLA0FZW00309/2882.5261.100122.2ABCD2.52.50
AMBRODIL LX 100 syp30041100ML12303/2599.4575.50075.5ABCD2.52.50
TAXIM 1GM INJ300421VAIL234606249/2545.5231.27056.28ABCD2.52.59+1
METROGYL TAB 400MG 15TAB3004115TABTM82217204/2625.5320.00020ABCD2.52.50
YOM 20 CAP3004515 CAPSPC220012A12/2390.0014.03070.15HAUZ2.52.50
LARYBRO 60ML SYP234260MLR21C1232/2365.0024.74049.48ABCD2.52.50
ASCORIL LS JUNIOR 60ML3004160ML0521198803/27108.7582.95082.95ABCD2.52.50
ASCORIL LS JUNIOR 60ML3004160ML0521198803/27108.7582.95082.95ABCD2.52.50

No of Items:- 17

SIX HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 621.11,)

=> Taxable(@ 2.5% on Rs 621.11,)

Due Date: 12-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

621.11

0

15.53

15.53

-0.17

652

  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