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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 FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

CREDIT

GST

Invoice No.81185621

Date :19-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POLYBION LC 150ML30041150ML2313C8480106/26138.05100.700100.7ABCD2.52.50
TRAXOL 1GM ING30042VIALCED2204605/2866.6346.55093.1ABCD2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.490105.96ABCD2.52.50
AMBRODIL S SYP30042100MLMPM2155905/2739.0030.10060.2ABCD2.52.50
LABDIC RELIEF TAB3004610 tabLRDQT-19707/2739.909.00054ABCD2.52.50
METROGYL TAB 400MG 15TAB3004315TABTM82217204/2625.5320.00060ABCD2.52.50
GERBISA TAB3004410 tabALT22064307/2512.999.55038.2ABCD2.52.50
SUGER KIT 1PIC300461 PIC0012/280.0015.00090ABCD000
VICS LOZ 1PIC3004151PIC123002.001.90028.5ABCD000
SATROGYL O DRY SYP 60ML3004160ML2113017708/25125.0090.72090.72ABCD2.52.50
FLEXON MR TAB3004210 tabDPL22259811/2731.4022.85045.7ABCD2.52.50
ONDEM-4MG3004110 tab2244328308/2754.8542.62042.62ABCD2.52.50
CIFLOX 500 TAB3004210 tab12312/2547.4918.25036.5INTAS2.52.50
YOM 20 CAP3004715 CAPSPC220012A12/2390.0014.03698.21HAUZ2.52.50
INVELAB30041100PIC12305/3050.0040.00040ABCD000

No of Items:- 57

ONE THOUSAND TWENTY

=> Taxable(@ 2.5% on Rs 820.02,@ 6% on Rs 158.5,)

=> Taxable(@ 2.5% on Rs 820.02,@ 6% on Rs 158.5,)

Due Date: 04-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

984.41

5.89

20.5

20.5

0.48

1020

  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