BACK

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 SUMAN KUMAR TINPAHAR

DL No.01

CREDIT

GST

Invoice No.85056530

Date :19-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CELOCET-M SYP 60ML3004460MLCBL-0515/2305/25107.0027.800111.2CEE BEE2.52.50
RACE-P SYP234660MLR21D07107/2766.9027.620165.72ABCD2.52.50
RHINOKAST-L SYP 60ML3004460MLARL-102327A09/2595.0030.800123.2HAUZ2.52.50
SUMO GEL 30GM3004230MSD053E03/26150.0034.88069.76ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300415PICL81011006/2739.1829.77029.77ABCD2.52.50
LARY DEX 100ML SUP30045100MLR24A07108/26119.5036.900184.5ABCD2.52.50
LARY DEX 60ML SYP30045100ML12303/2477.0029.060145.3ABCD2.52.50
CIPLOX EYE EAR DROP3004210MLA41024606/2517.1314.02028.04ABCD2.52.50
ELECTRAL ORAL M233004221.8012302/2523.35117.340234.68ABCD2.52.50
BANDASE ROLL-6INCH300411PC12306/2320.0010.00010ABCD000
VOMIOVER 30ML SYP3004330MLLIUAD00603/2439.8521.70065.1ABCD2.52.50
REBOZEN DSR CAP3004110CA12301/2790.0027.00027ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000

No of Items:- 56

ONE THOUSAND TWO HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 1184.27,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 1184.27,@ 6% on Rs 30,)

Due Date: 03-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1214.27

0

29.61

29.61

-0.49

1273

  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