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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 FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

CREDIT

GST

Invoice No.38691633

Date :29-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SWICH DROPS M993004210 ML2318029804/2799.3577.700155.4ABCD2.52.50
FEVEX DROP3004115MLFD-01/2305/2769.0050.50050.5ABCD2.52.50
PYRIGESIC DROPS3004215ML300505/2530.0723.19046.38ABCD2.52.50
A TO Z NS DROP3004115ML21040AZND05/2580.0055.99055.99ABCD990
T-98 DROP 15ML3004115MLD4BEU02206/2736.2724.60024.6ABCD2.52.50
AMBRODIL DROPS 15ML3004115ML12312/2647.5034.65034.65ABCD2.52.50
SUMO-L DS SYP3004160ML2123042403/2745.7033.45033.45ABCD2.52.50
TAXIM 125MG INJ300431 VAIL12312/2720.1815.09041.49ABCD2.52.511+1
XONE XP I 1.125GM M23830042VIAL2346061109/27238.10166.300175.06ABCD2.52.510+9
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000

No of Items:- 16

SIX HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 561.53,@ 9% on Rs 55.99,@ 6% on Rs 4,)

=> Taxable(@ 2.5% on Rs 561.53,@ 9% on Rs 55.99,@ 6% on Rs 4,)

Due Date: 14-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

621.52

0

19.08

19.08

0.32

660

  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