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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 MD FIROJ ALAM (BALUGAW)

DL No.A/F 1234

CREDIT

GST

Invoice No.78550120

Date :09-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1
NEUROBION FORTE RF INJ300452ML2287C5990304/2621.7816.50082.5ABCD2.52.50
LOMOTIN TAB30041410TA12301/238.006.15086.1ABCD2.52.50
NFLOX B400 TAB3004410 tabLNBT00202/2464.0019.71078.84ABCD2.52.50
DICLOWIN PLUS TAB30041010 tabDPT-427210/2522.0010.250102.5ABCD2.52.50
VITA O VITA 200ML30041200MLVO-00116203/24300.00219.100219.1NUTRIVET2.52.50
BROTONE 200ML30041200ML12306/26140.00101.100101.1ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
VOMIOVER MD TAB3004310 tabR21B0801/2455.5613.20039.6ABCD2.52.50
TRAXOL-S INJ 150030043VAILCSD2127206/27230.00142.900171.48ABCD2.52.510+15
MONOCEF 250 INJ30045VAILWA23C00809/2732.2823.10082.5ABCD2.52.55+2
THROMBOPHOB 20GM OINT3004120GM130312406/26145.80106.070106.07ABCD2.52.50
DEXONA TAB3004730TABS20062803/257.395.30037.1ABCD2.52.50
OMECAP-20MG CAP30042020CA12311/2564.2016.000320ABCD2.52.50
GENTIN VIOLET 10ML3004210MLME-71594/2620.0011.15022.3ABCD2.52.50
SAZODINE-PLUS OINT3004210GM12307/2280.0026.85053.7HAUZ2.52.50

No of Items:- 85

ONE THOUSAND EIGHT HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 1732.35,)

=> Taxable(@ 2.5% on Rs 1732.35,)

Due Date: 24-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1732.35

0

43.31

43.31

0.03

1819

  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