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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 MD ASIRUDDIN

DL No.3434

CREDIT

GST

Invoice No.87951466

Date :22-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTICOPE SUSP 30ML3004230MLMTN2103010.2746.7735.98071.96ABCD2.52.50
P-40 D TAB3004110 tab12304/22120.0013.55013.55ABCD2.52.50
RHINOKAST-L SYP 60ML3004460MLARL-102327A09/2595.0030.800123.2HAUZ2.52.50
GEMCAL D3 TAB3004115TAB2244139409/27223.70158.840158.84ABCD2.52.50
DEXONA TAB3004430TABS20062803/257.395.30021.2ABCD2.52.50
AMBRODIL S SYP30042100MLMPM2155905/2739.0030.10060.2ABCD2.52.50
ANAFORTAN TAB M1003004115TABKRH006006/26100.2273.50073.5ABBOTT2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
TRAXOL T 250 INJ300410VAILCTBP2200104/2675.0054.200542CACHET2.52.50

No of Items:- 30

ONE THOUSAND TWO HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 1176.15,)

=> Taxable(@ 2.5% on Rs 1176.15,)

Due Date: 06-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1176.15

0

29.4

29.4

0.05

1235

  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