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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 FIROJ ALAM BALU TOLA

DL No.3434

CREDIT

GST

Invoice No.37973256

Date :20-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
ZEET SYP MP13330041100ML220800172712/25133.5095.40095.4ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
TRAXOL-S INJ 150030042VAILCSD2127206/27230.00142.900114.32ABCD2.52.510+15
PANTOP IV 40MG INJ30041VAILMP22489410/2456.5029.09029.09ABCD2.52.50
PAN IV 40MG INJ30041VAIL2359001409/2757.4923.45023.45ABCD2.52.50
ACILOC-300MG TAB3004120TALO2220906/2760.0043.10043.1ABCD2.52.50
XTUM INJ 375 MG30041VAILR2421410610/2877.8539.91039.91ABCD2.52.50
METROGYL TAB 400MG 15TAB3004315TABTM82217204/2625.5320.00060ABCD2.52.50
SEYTRI-O 100 DRY SYP 30ML3004130ML12304/22130.0042.24042.24HAUZ2.52.50
SEYTRY- 50MG SYP3004130MLCD0422003A12/2588.0034.83034.83HAUZ2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
ONDEM-4MG3004110 tab2244328308/2754.8542.62042.62ABCD2.52.50
BIOCOF MINT SYP 100ML30041100ML12305/26112.8521.19021.19ABCD2.52.50
LARY DEX 60ML SYP30042100ML12303/2477.0029.06058.12ABCD2.52.50

No of Items:- 27

SEVEN HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 731.78,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 731.78,@ 6% on Rs 20,)

Due Date: 04-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

751.78

0

18.29

18.29

-0.36

788

  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