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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 AMIR SOHEL

DL No.A/F 1234

CREDIT

GST

Invoice No.56831934

Date :09-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SORBILINE SYP 200ML M19030042200MLS2206710/28190.30120.360240.72ABCD2.52.50
XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
FEVEX DROP3004315MLFD-01/2305/2769.0050.500151.5ABCD2.52.50
PAN MPS SYP 200ML M12530042200M2249025204/28125.0089.350178.7ABCD2.52.50
P-100 DROP3004215MLPMD2203710/2728.1922.55045.1ABCD2.52.50
OMPER-D CAP234510CAR22B07501/2754.0020.860104.3ABCD2.52.50
XPECT-PD SYP M1353004210ML2149003210/27135.90106.290212.58ABCD2.52.50
PACIMOL MF 125MG 60ML SYP3004260MLISR011007R02/2754.7539.70079.4ABCD2.52.50
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50

No of Items:- 43

ONE THOUSAND SEVEN HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 1678.25,)

=> Taxable(@ 2.5% on Rs 1678.25,)

Due Date: 24-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1678.25

0

41.96

41.96

-0.17

1762

  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