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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 MOJIBUR RHMAN

DL No.A/F 1234

CREDIT

GST

Invoice No.40141831

Date :06-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004220CA2130320S04/2762.3748.76097.52ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
TRI K2-7 CAP3004310CAP122309/25218.0074.500223.5ROMB2.52.50
TRAXOL-T 1G30043VAILCTDP2401608/26248.50109.720329.16CACHET2.52.50
LARYBRO 100ML SYP2342100MR21E01804/23107.5035.04070.08ABCD2.52.50
SYLIV 200ML SYP30043200MLCBL-908/2010/2585.0036.690110.07HAUZ2.52.50
DVN FORTE TAB3004110 TABDVF-46104/27190.50138.130138.13ABCD2.52.50

No of Items:- 15

ONE THOUSAND ONE HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 1118.9,)

=> Taxable(@ 2.5% on Rs 1118.9,)

Due Date: 21-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1118.9

0

27.97

27.97

0.16

1175

  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