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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.52868061

Date :08-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTICOPE SUSP 60ML3004130MLE0AIV04505/2799.9072.35272.35ABCD2.52.50
MONTICOPE SUSP 30ML3004130MLMTN2103010.2746.7735.98235.98ABCD2.52.50
FEBREX PLUS DROP3004115MFAE2ECA110/2795.6266.55266.55ABCD2.52.50
CLENORA GEL3004115MLECL01200612/25108.0077.14277.14ABCD2.52.50
A TO Z NS DROP3004115ML21040AZND05/2580.0055.99255.99ABCD990
BANDY TAB300421TAB12304/288.668.32216.64ABCD2.52.50
BENADRYL SYP M17030041150MKA2217803/27170.00125.442125.44ABCD2.52.50
COMBIFLAM SYP3004260ML212105203/2749.1538.15276.3ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92229.6ABCD2.52.50
FYNAL OZ TAB300416TAK4AFV00112/2691.8366.99257.42ABCD2.52.56+1
ZERODOL SPAS TAB3004110 tab12305/28174.95114.902114.9ABCD2.52.50
OMEE-20MG CAP234520CA1235/2255.5725.640128.2ABCD2.52.50
MEGA CV DROPS 10ML3004110MLMPF21269103/2782.0058.60258.6ABCD2.52.50

No of Items:- 23

NINE HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 844.5,@ 9% on Rs 54.87,)

=> Taxable(@ 2.5% on Rs 844.5,@ 9% on Rs 54.87,)

Due Date: 23-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

915.11

15.74

26.05

26.05

-0.47

951

  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