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 MD FIROJ ALAM (BALUGAW)

DL No.A/F 1234

CREDIT

GST

Invoice No.90410004

Date :25-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30048 500ML12305/2563.2337.450299.6ABCD2.52.50
ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.50095ABCD990
RACE-P SYP234860MLR21D07107/2766.9027.620220.96ABCD2.52.50
LOMOTIN TAB30041610TA12301/238.006.15098.4ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
NEUROBION FORTE RF INJ3004102ML2287C5990304/2621.7816.500165ABCD2.52.50
M.V.I. INJ 10ML3004310ML12308/2435.0022.01066.03ABCD2.52.50

No of Items:- 57

ONE THOUSAND FIFTY ONE

=> Taxable(@ 2.5% on Rs 893.79,@ 9% on Rs 95,)

=> Taxable(@ 2.5% on Rs 893.79,@ 9% on Rs 95,)

Due Date: 11-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

988.79

0

30.89

30.89

0.43

1051

  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