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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.71244584

Date :25-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLZY-SP TAB30041010TABPZ19AK0502/2695.0024.160241.6HAUZ2.52.50
TRI K2-7 CAP3004310CAP122309/25218.0074.500223.5ROMB2.52.50
GAS-O FAST SACHET 5GM3004105GM12308/279.006.95069.5ABCD2.52.50
B-COLEN NS SYP30041200MLBCNS24038H09/26180.00132.200132.2ABCD990
NEUROBION FORTE RF INJ300452ML2287C5990304/2621.7816.50082.5ABCD2.52.50
LOMOLOK TAB3004810TAT883811/2310.006.15049.2ABCD2.52.50
ENTERO QUINOL TAB 603004320TAB12301/2860.0044.050132.15ABCD2.52.50
PILEX FORTE OINTMENT 30GM3004130G44200159501/28145.00107.500107.5ABCD2.52.50
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.50095ABCD990
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
VISCODYNE SYP30041100MLD23017807/26157.25112.50096.43DR REDD006+1
DOLO 650MG TAB3004415TABDDBS253301/2633.6024.48097.92ABCD2.52.50
NDS NFLOX TZ TAB3004310 tab12311/2699.8031.24093.72ABCD2.52.50
INTADINE O 15G 3004215G12306/2791.0021.50043INTAS2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
O2 TAB3004110 tabE2001502/29207.70148.460148.46ABCD2.52.50

No of Items:- 59

TWO THOUSAND ONE HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 1585.21,@ 9% on Rs 294.2,@ 6% on Rs 96.43,)

=> Taxable(@ 2.5% on Rs 1585.21,@ 9% on Rs 294.2,@ 6% on Rs 96.43,)

Due Date: 10-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1975.84

0

66.11

66.11

-0.06

2108

  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