BACK

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 MERAJUL HAQUE

DL No.3434

CREDIT

GST

Invoice No.82047177

Date :06-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SATROGYL O DRY SYP 60ML3004260ML2113017708/25125.0090.720181.44ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.000160ABCD000
DILONA INJ3004153ML12303/255.684.38065.7ABCD2.52.50
HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.900401.9ABCD2.52.50
O2-M SYP3004360MLE2170305/2883.0059.290177.87ABCD2.52.50
ABCD30046VAIL0005/220.00100.000600ABCD000
DAZOVER SYP 10ML30041010MLML23058807/2545.9012.320123.2HAUZ2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
AMLOKIND AT MRP 553004510TABG61AV02812/2555.6239.100195.5MANKIND2.52.50
ALZATO-BC 5ML RESPUL3004105MLAFL2090902/2648.0015.290152.9HAUZ2.52.50
BUDECORT RESPU 0.5 2ML300415PICSA2210107/27135.6095.30095.3ABCD2.52.50
LEVOLIN 0.63MG RESPULES 2.5ML300415PICL81017609/2748.6042.50042.5ABCD2.52.50
DOLO 500MG TAB3004315TABDOAH003207/2516.9614.01042.03ABCD2.52.50
GENTIN VIOLET 10ML3004110MLME-71594/2620.0011.15011.15ABCD2.52.50
HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.00018ABCD000
B-TEX MRP3030041514GM12301/2730.0025.000375RVP000
NLC I.V SET BEST234161PCS12311/2290.0011.460183.36ABCD000

No of Items:- 93

THREE THOUSAND FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 1639.93,@ 6% on Rs 1336.36,)

=> Taxable(@ 2.5% on Rs 1639.93,@ 6% on Rs 1336.36,)

Due Date: 21-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2976.29

0

41

41

-0.29

3058

  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