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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.84738288

Date :08-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIV 52 TAB M21530041100TA10623123008/28215.00130.004130ABCD2.52.50
HEMFER SYP M20030042225M12302/27200.60130.204260.4ABCD2.52.50
CLAVAM 625 TAB M1953004510 tab2244149402/27195.47150.444752.2ABCD2.52.50
OMEZ DSR CAP M2473004215CAE210315410/26247.00177.634355.26ABCD2.52.50
PAN MPS SYP 200ML M12530042200M2249025204/28125.0089.354178.7ABCD2.52.50
GLIMIPREX MF 2/500 15TAB3004115 tab12311/27153.27119.204119.2ABCD2.52.50
BETNESOL TAB3004320TABP77P06/2718.7013.99441.97ABCD2.52.50
MONOCEF SB 1GM INJ300420VAIL2146138703/27227.50142.9041143.2ABCD2.52.510+15
TAXIM-O DRY 30ML SYP 553004130ML224026204/2755.5740.46440.46ABCD2.52.50
LARIAGO SYP30041100MLGFA010025R01/2844.1032.99432.99ABCD2.52.50
CLAVAM DROP 10ML M1243004110ML2344048808/27124.5881.43481.43ABCD2.52.50
SEPTRAN PAED SUSP3004450MLSG222803/2424.8619.86479.44ABCD2.52.50
MACBERY JR SYP 60ML3004260MLMPDL2301511/27100.0370.204140.4MACLEODS2.52.50
MACBERY SYP30041100ML12310/27124.4694.07494.07ABCD2.52.50
SENSODENT-K 60GM3004160GM12304/2792.0065.09465.09ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.344223.4ABCD2.52.50
IT-MAC 200MG CAP M236300418CAKIC21082A09/27236.25141.604141.6ABCD2.52.50

No of Items:- 58

THREE THOUSAND NINE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 3724.62,)

=> Taxable(@ 2.5% on Rs 3724.62,)

Due Date: 23-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3879.81

155.19

93.12

93.12

0.14

3911

  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