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 DR AMIR SOHEL

DL No.A/F 1234

CREDIT

GST

Invoice No.69131588

Date :25-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF 250 INJ300410VAILWA23C00809/2732.2823.100165ABCD2.52.55+2
MOOV OINT 5GM MRP 18300465GM12303/2718.0014.00084ABCD000
DECATROLIN-50 INJ23431MLLNEI-0043/27320.0018.79056.37ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
LOMOLOK TAB3004610TAT883811/2310.006.15036.9ABCD2.52.50
SAZODINE-PLUS OINT3004310GM12307/2280.0026.85080.55HAUZ2.52.50
ALTOZYME TAB3004515TMFT-30003/2735.0010.95054.75ABCD990
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
VOLINI OINT 10G3004210G12311/2344.0033.43066.86ABCD2.52.50
ZENTEL SUSP3004210MNA19501/2720.0516.98033.96ABCD2.52.50
NOWORM SUSP3004210ML2249030304/2720.3814.35028.7ABCD2.52.50
FEVEX DROP3004315MLFD-01/2305/2769.0050.500151.5ABCD2.52.50
WALAMYCIN 30ML SYP3004130MLWAR001D06/2668.5052.50052.5ABCD2.52.50
PACIMOL MF 250 SYP 60ML3004360MLINC012026R09/2877.3966.590199.77ABCD2.52.50
PACIMOL MF 125MG 60ML SYP3004260MLISR011007R02/2754.7539.70079.4ABCD2.52.50
OMNACORTIL 60ML SYP3004260ML12309/2731.3925.86051.72ABCD2.52.50

No of Items:- 56

ONE THOUSAND FOUR HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 1112.83,@ 9% on Rs 54.75,@ 6% on Rs 254,)

=> Taxable(@ 2.5% on Rs 1112.83,@ 9% on Rs 54.75,@ 6% on Rs 254,)

Due Date: 09-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1421.58

0

32.75

32.75

-0.08

1487

  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