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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.26751806

Date :01-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IROFOLVIN 300ML SYP30043300MLSL22094A10/23185.0068.020204.06ABCD2.52.50
IRUN SYP 300ML30043300MLL-240010509/25192.5070.000210ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
MANFORCE CONDOM 3PCS (30)300423PCSA9JLU00412/2230.0024.00048ABCD000
TAXIM O 200MG TAB MP1093004210 tab12307/25109.4278.800157.6ABCD2.52.50
MONTINA L TAB m903004210 tab12308/2690.0064.250117.8ABCD2.52.511+1
TAXIM 125MG INJ300461 VAIL12312/2720.1815.09082.98ABCD2.52.511+1
PICPRO Z SYP3004330MPDF2200801/26120.0085.900257.7ABCD990
ONDEM INJ300442ML2113041908/2513.3511.04044.16ABCD2.52.50
GLIMESTAR PM23004210 TABD2IAU02811/27117.1891.800183.6ABCD2.52.50
DROTIN DS TAB3004215TATDSR-130207/28254.00178.800357.6ABCD2.52.50
MEFTAL-SPAS TAB3004310 tabYMS246303.2752.0038.750116.25ABCD2.52.50
SPASMO PROXYVON PLUS CAP300438CAPWAA110807/2797.6064.200192.6ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
PENTIDS-800MG TAB3004410 tabMRH018812/2647.2135.110140.44ABCD2.52.50
XYLOCAINE 2% JELLY 30GM3004130GMCAX25205/2440.0130.81030.81ABCD2.52.50

No of Items:- 60

TWO THOUSAND SIX HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 2157.9,@ 9% on Rs 257.7,@ 6% on Rs 48,)

=> Taxable(@ 2.5% on Rs 2157.9,@ 9% on Rs 257.7,@ 6% on Rs 48,)

Due Date: 16-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2463.6

0

77.14

77.14

0.12

2618

  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