BACK

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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.68034804

Date :24-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NORFLOX TZ TAB MRP 1433004210 tabSTC2210208/28143.0488.702152.06CIPLA2.52.56+1
NORFLOX 400 TAB MRP 943004210 tabSTC2127910/2694.4473.102146.2ABCD2.52.50
COLINOL TAB3004110 tabV47200710/2758.5045.44245.44ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92229.6ABCD2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.76297.52ABCD2.52.50
UNIENZYME TAB3004215TA9GE9G22308/2585.3060.402120.8ABCD2.52.50
ASTHAKIND P DROP3004115MLA0FZW00309/2882.5261.10261.1ABCD2.52.50
ARISTOZYME DROPS3004115MLDPD22089001/2779.7053.10253.1ABCD990
A TO Z NS DROP3004115ML21040AZND05/2580.0055.99255.99ABCD990
FEBREX PLUS DROP3004115MFAE2ECA110/2795.6266.55266.55ABCD2.52.50
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
PANTAFOL-DSR CAP3004210CAPAN403E04/2695.0028.27056.54ABCD2.52.50
PANTOMAC-DSR CAP3004210 tabB2052200303/24115.0019.30038.6TORQUE2.52.50
MONOCEF-1GM INJ MRP69300461VAILDCK24006703/2769.8752.890176.28ABCD2.52.510+8
MIKACIN 100MG INJ30043VAIL12311/2739.9523.90071.7ABCD2.52.50

No of Items:- 36

ONE THOUSAND THREE HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 1165.25,@ 9% on Rs 106.91,)

=> Taxable(@ 2.5% on Rs 1165.25,@ 9% on Rs 106.91,)

Due Date: 10-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1288.73

16.57

38.75

38.75

0.34

1350

  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