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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 AJIJUR RHMAN (DIYADA)

DL No.A/F 1234

CREDIT

GST

Invoice No.27869952

Date :23-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NORFLOX TZ TAB MRP 1433004310 tabSTC2210208/28143.0488.704228.09CIPLA2.52.56+1
CHERI SYP 200ML M21030042200M2154119805/27210.00151.414232.94ABCD2.52.510+3
SCARAB LOTION 100ML30042100MLMPF21236006/2793.9571.614143.22ARISTO2.52.50
POLYBION LC 150ML30042150ML2313C8480106/26138.05100.704201.4ABCD2.52.50
METROGYL- SYP30041060MLPSM2201603/2835.2628.684286.8ABCD2.52.50
UNIENZYME TAB MRP963004215TAB9GE9127103/2796.5661.704123.4TORRENT2.52.50
HEMFER SYP MRP 17830042225M12310/24178.00130.204260.4ABCD2.52.50
COSVATE-G 20GM30041020GMKQ00804/2527.0022.504225ABCD000

No of Items:- 33

ONE THOUSAND SEVEN HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 1417.2,@ 6% on Rs 216,)

=> Taxable(@ 2.5% on Rs 1417.2,@ 6% on Rs 216,)

Due Date: 08-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1701.25

59.05

35.43

35.43

-0.06

1713

  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