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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.46228118

Date :16-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRY- 50MG SYP3004330MLCD0422003A12/2588.0034.830104.49HAUZ2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
RHINOKAST-L SYP 60ML3004360MLARL-102327A09/2595.0030.80092.4HAUZ2.52.50
RACE-P SYP3004360MLLR26F01105/2872.0027.62082.86ABCD2.52.50
DOCT-CLINIC PLUS SPIRIT 100M2341100M1234/2248.0020.00020ABCD000
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
LULIFORD CREAM 10GM3004110GMDLUW100112/27150.0038.57038.57ABCD2.52.50

No of Items:- 36

FOUR HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 365.57,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 365.57,@ 6% on Rs 60,)

Due Date: 01-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

425.57

0

9.14

9.14

0.15

444

  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