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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 HAZI GAFUR MEDICAL AGENCY

DL No.JH-SAH-131210/11

CREDIT

GST

Invoice No.17711064

Date :06-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ3004503ML12303/255.684.380219ABCD2.52.50
JADU MALAM OINT30044215GM12311/2828.0022.000924ABCD000
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
ACILOC-300MG TAB30043020TALO2220908/2861.0043.1001293ABCD2.52.50
DOLO 500MG TAB3004515TABDOAH003207/2516.9614.01070.05ABCD2.52.50
NORFLOX 400 TAB MRP 943004510 tabSTC2127910/2694.4473.100365.5ABCD2.52.50
AVIL 25MG TAB30041015T1NA004103/2813.259.84098.4ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
MEGAPEN 500MG CAPS M7230041010CAPMPL21472010/2772.1851.700517ARISTO2.52.50
DEXONA VAIL3004242MLN2004046/2311.579.450226.8ABCD2.52.50
TAXIM 500MG INJ3004251VAIL12305/2826.0320.650516.25ABCD2.52.50
B-TEX MRP3030044014GM12301/2730.0025.0001000RVP000
GENTIN VIOLET 10ML30042010MLME-71594/2620.0011.150223ABCD2.52.50
BETNOVATE GM SK CRE3004320GND96404/2746.6334.800104.4ABCD2.52.50

No of Items:- 294

SIX THOUSAND FIVE HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 4394.4,@ 6% on Rs 1924,)

=> Taxable(@ 2.5% on Rs 4394.4,@ 6% on Rs 1924,)

Due Date: 21-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

6318.4

0

109.86

109.86

-0.12

6538

  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