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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.44007900

Date :13-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONDEM INJ300452ML2113041908/2513.3511.04055.2ABCD2.52.50
COLINOL TAB3004210 tabV47200710/2758.5045.44090.88ABCD2.52.50
O2 TAB3004110 tabE2001512/29213.95148.460148.46ABCD2.52.50
MONTAZ 250MG INJ300451VAILBPE24125205/2795.7568.810191.15ABCD2.52.510+8
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
MEGAPEN KID TAB3004510 tabMPE24391211/2730.0023.250116.25ABCD2.52.50
ACILOC-150MG TAB MRP533004230TLD2124710/202753.8038.55077.1ABCD2.52.50
XTUM INJ 1.5MG300421 VAIR2421311806/27233.0249.12098.24ABCD2.52.50
MEGAPEN 500MG CAPS M723004210CAPMPL21472010/2772.1851.700103.4ARISTO2.52.50
MIKACIN-500MG INJ300421VAILBLG21032412/24115.7385.300170.6ABCD2.52.50
AB COTTON 15GM (TULA)3004115GM12306/2320.0010.00010ABCD000
NEUROBION FORTE RF INJ300452ML2287C5990304/2621.7816.50082.5ABCD2.52.50
OXA TZ3004110TABJT-2206474/24102.8572.90060.75RAVIAN2.52.510+2
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
SARAS-CAL CAP3004215CAPVHD210206001/27265.0028.38056.76ABCD2.52.50
NLC I.V SET23421PCS12311/2890.0011.46022.92ABCD000

No of Items:- 49

ONE THOUSAND FIVE HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 1480.14,@ 6% on Rs 32.92,)

=> Taxable(@ 2.5% on Rs 1480.14,@ 6% on Rs 32.92,)

Due Date: 28-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1513.06

0

37

37

-0.06

1587

  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