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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 MOJIBUR RHMAN

DL No.A/F 1234

CREDIT

GST

Invoice No.8680239

Date :14-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SYLIV 200ML SYP30042200MLCBL-908/2010/2585.0036.69073.38HAUZ2.52.50
LARY DEX 60ML SYP30042100ML12303/2477.0029.06058.12ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50
OMEY-20MG CAP3004120CA12312/2255.6221.92021.92INTAS2.52.50
ZERODOL P TAB M813004210 TABFRW62112007/2781.0062.370124.74ABCD2.52.50
OXALGIN DP TAB.3004115TAB140345008/27152.7396.80096.8ABCD2.52.50
CLAVAM 625 TAB M1953004210 tab2244149402/27195.47150.440300.88ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
DIGENE ORANGE TAB3004215T732104D712/2729.2022.00044ABCD2.52.50

No of Items:- 16

NINE HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 814.34,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 814.34,@ 6% on Rs 100,)

Due Date: 29-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

914.34

0

20.36

20.36

-0.06

955

  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