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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 MASUD ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.33321214

Date :05-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLZY-SP TAB3004310TABPZ19AK0502/2695.0024.16072.48HAUZ2.52.50
POLYBION A INJ300432ML2312E0373504/2427.5021.20063.6MERCK2.52.50
REBOZEN DSR CAP3004510CA12301/2790.0027.000135ABCD2.52.50
EVIMECTIN-A TAB3004101406000802/2324.008.50085ABCD2.52.50
MONTINA-L 30ML SYP3004330MLMTN2203510/2750.6239.100117.3ARISTO2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
MEGA CV DROPS 10ML3004210MLMPF21269103/2782.0058.600117.2ABCD2.52.50
AMBRODIL LX 100 syp30042100ML12303/2599.4575.500151ABCD2.52.50
FEVEX DROP3004115MLFD-01/2305/2769.0050.50050.5ABCD2.52.50
PYRIGESIC DROPS3004115ML300505/2530.0723.19023.19ABCD2.52.50
NESLIDE TAB3004415TABNED200611/2660.0010.11040.44ABCD2.52.50
INDCLAV BID DRY SYP3004330ML2254021701/2667.2048.500145.5INDCHE2.52.50
ASCORIL LS DROP 15ML3004115ML5121023710/2888.1371.62071.62ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50

No of Items:- 58

ONE THOUSAND TWO HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 1211.23,)

=> Taxable(@ 2.5% on Rs 1211.23,)

Due Date: 20-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1211.23

0

30.28

30.28

0.21

1272

  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