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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 ALAMGIR SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.59822241

Date :24-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ENTERO QUINOL TAB 603004620TAB12301/2860.0044.050264.3ABCD2.52.50
METROGYL TAB 400MG 15TAB3004615TABTM82217204/2625.5320.000120ABCD2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
TAXIM 125MG INJ300441 VAIL12312/2720.1815.09055.32ABCD2.52.511+1
ACILOC-150MG TAB MRP533004430TLD2124710/202753.8038.550154.2ABCD2.52.50
DOLO DROPS3004215MLHECR002304/2430.0723.19046.38ABCD2.52.50
E.M SYP MRP 1023004360ML12303/24102.0065.850197.55ABCD2.52.50

No of Items:- 30

ONE THOUSAND TWENTY FIVE

=> Taxable(@ 2.5% on Rs 975.85,)

=> Taxable(@ 2.5% on Rs 975.85,)

Due Date: 09-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

975.85

0

24.4

24.4

0.35

1025

  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