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 MOJIBUR RHMAN

DL No.A/F 1234

CREDIT

GST

Invoice No.53989580

Date :24-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GEMCAL CAP3004115CA12305/27418.00275.990275.99ABCD2.52.50
DOLO 650MG TAB3004515TABDDBS253301/2633.6024.480122.4ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
E.M 250MG CAP M953004210CAPC478711/2695.0068.870137.74ABCD2.52.50
NISE 100MG TAB3004215TAE240221608/28143.5099.100198.2ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
TAXIM O 200MG TAB MP1093004210 tab12307/25109.4278.800157.6ABCD2.52.50
AMLOKIND AT MRP 553004210TABG61AV02812/2555.6239.10078.2MANKIND2.52.50
MALIRID-DS TAB300427 TABQK052001AS11/2640.2235.42070.84ABCD000
DIGENE ORANGE TAB3004215T732104D712/2729.2022.00044ABCD2.52.50
DECOLIC TAB3004110 tab12311/25106.4076.10076.1ABCD2.52.50
DIGENE ORANGE TAB3004115T732104D712/2729.2022.00022ABCD2.52.50
EMAL INJ 2ML 300432MLEMA11507/27204.22141.740425.22ABCD2.52.50
AMBRODIL DROPS 15ML3004115ML12312/2647.5034.65034.65ABCD2.52.50
SARAS-CAL CAP3004215CAPVHD210206001/27265.0028.38056.76ABCD2.52.50

No of Items:- 29

TWO THOUSAND THIRTY NINE

=> Taxable(@ 2.5% on Rs 1874.5,@ 6% on Rs 70.84,)

=> Taxable(@ 2.5% on Rs 1874.5,@ 6% on Rs 70.84,)

Due Date: 08-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1945.34

0

46.86

46.86

-0.06

2039

  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