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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.96168809

Date :22-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

WYSOLONE-10TAB3004215TGT884610/2719.0215.85031.7ABCD2.52.50
DOLZY-SP TAB30041010TABPZ19AK0502/2695.0024.160241.6HAUZ2.52.50
CLAVAM 625 TAB M1953004210 tab2244149402/27195.47150.440300.88ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
MOOV OINT 5GM MRP 18300425GM12303/2718.0014.00028ABCD000
VOLINI OINT 10G3004110G12311/2344.0033.43033.43ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
E.M SYP MRP 1023004260ML12303/24102.0065.850131.7ABCD2.52.50
XONE XP I 1.125GM M23830043VIAL2346061109/27238.10166.300262.59ABCD2.52.510+9
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
ABCD30045VAIL0005/220.00100.000500ABCD000
TAXIM-O DRY 30ML SYP 553004230ML224026204/2755.5740.46080.92ABCD2.52.50
P-40 DSR CAP3004510CAPDC22026M03/24160.0022.000110ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000

No of Items:- 49

TWO THOUSAND THREE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 1412.29,@ 6% on Rs 828,)

=> Taxable(@ 2.5% on Rs 1412.29,@ 6% on Rs 828,)

Due Date: 06-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2240.29

0

35.31

35.31

0.09

2311

  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