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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 FIROJ ALAM D

DL No.1234

CREDIT

GST

Invoice No.50293873

Date :14-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
OMEY-20MG CAP3004420CA12312/2255.6221.92087.68INTAS2.52.50
BIGZYME 100ML SYP21064100MLCBL-1353/2101/2665.0022.72090.88HAUZ990
ALDIGESIC-P B/L TAB3004415TAAHT20624M05/2295.0014.25057ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
PENTIDS-400MG TAB3004410 tabMRK054903/2526.5520.90083.6ABCD2.52.50
MAHAZIN-M 30ML SYP3004430MLAIVAB00306/2469.8522.60090.4MANKIND2.52.50
AMLOKIND AT MRP 553004310TABG61AV02812/2555.6239.100117.3MANKIND2.52.50
MONOCEF-1GM INJ MRP69300441VAILDCK24006703/2769.8752.890117.52ABCD2.52.510+8
DAZOVER SYP 10ML3004410MLML23058807/2545.9012.32049.28HAUZ2.52.50
AZEEWAH-500 TAB300425 TABAT2411049C10/26131.9056.380112.76HAUZ2.52.50
ALMOX-500MG 15 CAP3004215CA12301/27123.5645.49090.98ABCD2.52.50
KT-SOFT SOAP300421PICGS-66208/26130.0045.00090ELLEDERM000

No of Items:- 47

ONE THOUSAND ONE HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 902.22,@ 9% on Rs 90.88,@ 6% on Rs 90,)

=> Taxable(@ 2.5% on Rs 902.22,@ 9% on Rs 90.88,@ 6% on Rs 90,)

Due Date: 29-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1083.1

0

30.73

30.73

0.44

1145

  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