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 AJIJUR RHMAN (DIYADA)

DL No.A/F 1234

CREDIT

GST

Invoice No.23304502

Date :28-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VITAZYME SYP30042200ML214207/24112.0080.504161ABCD2.52.50
ARISTOZYME LIQUID30042200MDPF21118411/26162.00117.284234.56ABCD2.52.50
SAFI SYP 200ML30042200ML22F085B04/28112.5095.200190.4ABCD2.52.50
MACBERY PD SYP 60ML3004360ML18242058A08/2890.9469.404208.2ABCD2.52.50
ABCD30042VAIL0005/220.00100.004200ABCD000
XPECT-B SYP30042100ML2349009301/26137.0098.854197.7ABCD2.52.50
CLAVAM BID DRY SYP M6430041230ML2444279308/2764.6852.604631.2ABCD2.52.50
ACILOC-300MG TAB3004520TALO2220906/2760.0043.104215.5ABCD2.52.50
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.894734.5ABCD2.52.510+8
CHOLIV DROPS3004115MCDL20409/2665.9049.30449.3ABCD2.52.50
CYPON DROP3004115MEC02100503/2767.0048.80448.8ABCD2.52.50

No of Items:- 57

TWO THOUSAND NINE HUNDRED ONE

=> Taxable(@ 2.5% on Rs 2571.93,@ 6% on Rs 192,)

=> Taxable(@ 2.5% on Rs 2571.93,@ 6% on Rs 192,)

Due Date: 14-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2871.16

99.23

64.3

64.3

0.47

2901

  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