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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 BARKAT ALI

DL No.1234

CREDIT

GST

Invoice No.56780455

Date :02-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PENTIDS-400MG TAB3004410 tabMRK054903/2526.5520.90083.6ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
FCOL SYP 3004460MLRPL-00102/2780.0036.250145ABCD2.52.50
ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.50095ABCD990
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
AB COTTON 15GM (TULA)3004215GM12306/2320.0010.00020ABCD000
BIOCOF MINT SYP 60ML3004260ML12304/2668.0516.19032.38ABCD2.52.50
BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.19042.38ABCD2.52.50
LARY DEX 60ML SYP30042100ML12303/2477.0029.06058.12ABCD2.52.50
LYCRA SYP30042200MLHL-229/2403/26150.0034.90069.8ABCD2.52.50
ALIVA S SUSP 200ML30042200ML12302/22175.0040.35080.7HAUZ990
BANDAGE ROLL-4 INCH300461PIC12303/2313.348.00048ABCD000
DOLZY-SP TAB3004410TABPZ19AK0502/2695.0024.16096.64HAUZ2.52.50

No of Items:- 39

NINE HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 549.82,@ 9% on Rs 242.7,@ 6% on Rs 68,)

=> Taxable(@ 2.5% on Rs 549.82,@ 9% on Rs 242.7,@ 6% on Rs 68,)

Due Date: 17-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

860.52

0

35.59

35.59

0.3

932

  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