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 FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

CREDIT

GST

Invoice No.52422284

Date :29-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
LABODERM-OC CREAM 15GM3004215GM12310/2186.0016.18032.36ABCD2.52.50
DERMITOR KT5234215G12301/26110.0035.00070ABCD000
AMBRODIL S SYP30043100MLMPM2155905/2739.0030.10090.3ABCD2.52.50
ASCORIL+ SYP 100M30041100ML052011210/24135.0098.50098.5ABCD2.52.50
LARIAGO SYP30041100MLGFA010025R01/2844.1032.99032.99ABCD2.52.50
LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.90073.8ABCD2.52.50
BIOCOF MINT SYP 60ML3004260ML12304/2668.0516.19032.38ABCD2.52.50
PICPRO Z SYP3004130MPDF2200801/26120.0085.90085.9ABCD990
PET SAFA 115300411PCS12305/27115.0095.20095.2ABCD2.52.50
SUMO-L DS SYP3004160ML2123042403/2745.7033.45033.45ABCD2.52.50
PACIMOL MF 250 SYP 60ML3004260MLINC012026R09/2877.3966.590133.18ABCD2.52.50

No of Items:- 23

EIGHT HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 644.06,@ 9% on Rs 85.9,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 644.06,@ 9% on Rs 85.9,@ 6% on Rs 70,)

Due Date: 13-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

799.96

0

23.83

23.83

0.38

848

  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