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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 FIROJ ALAM D

DL No.1234

CREDIT

GST

Invoice No.80995406

Date :23-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SAFI SYP 100ML30042100ML12303/2872.0054.130108.26ABCD2.52.50
INTAPEPTINE 60ML SYP3004360MLL3E00810/2496.0020.95062.85INTAS2.52.50
VIBEL CAP234210CAVHF210203903/25198.0013.42026.84ABCD990
ZENOVIT CAP (NEW PACK)234210CAPZL-21050105/27120.0014.99029.98ABCD990
ESPRORT SG CAP3004115CAP12304/22190.0018.65018.65ABCD990
DERMIFORT NEW OINT234215MGDLWG118511/23100.0038.62077.24ABCD2.52.50
INTADINE O 15G 3004215G12306/2791.0021.50043INTAS2.52.50
BIOGESIC-AB 60ML SYP234460MLZA2156712/2580.1516.87067.48ABCD2.52.50
AZEEWAH-100 SYP 30ML3004430MLGL20045705/2655.7728.400113.6HAUZ2.52.50
DAZOVER SYP 10ML3004510MLML23058807/2545.9012.32061.6HAUZ2.52.50

No of Items:- 27

SIX HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 534.03,@ 9% on Rs 75.47,)

=> Taxable(@ 2.5% on Rs 534.03,@ 9% on Rs 75.47,)

Due Date: 08-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

609.5

0

20.14

20.14

0.22

650

  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