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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.14543644

Date :08-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CEFLOX-DEE 10ML3004810MLLCDO-06007/2352.5011.00088ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
SWICH CV 50MG DRY SYP3004130ML12303/27141.55107.900107.9ABCD2.52.50
RHINOKAST-L SYP 60ML3004260MLARL-102327A09/2595.0030.80661.6HAUZ2.52.50
NISE 100MG TAB3004115TAE240221608/28143.5099.10099.1ABCD2.52.50
SAFI SYP 200ML30041200ML22F085B04/28112.5095.20095.2ABCD2.52.50
DOLO 650MG TAB3004215TABDDBS253301/2633.6024.48048.96ABCD2.52.50
C-TUM 500 TAB3004110TAB12306/26576.00205.606205.6HAUZ2.52.50
LABODERM-OC CREAM 15GM3004215GM12310/2186.0016.18032.36ABCD2.52.50
FOURDERM CREAM 10GM3004210GM12301/22107.2529.10058.2ABCD2.52.50
NEMO-P TAB30041010 tabR21H05707/2444.0013.220132.2ABCD2.52.50
RHINOKAST-L TAB3004210 tab052F/2108/23125.0025.21650.42HAUZ2.52.50

No of Items:- 39

ONE THOUSAND FOUR HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 1070.96,@ 6% on Rs 300,)

=> Taxable(@ 2.5% on Rs 1070.96,@ 6% on Rs 300,)

Due Date: 23-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1390.02

19.06

26.77

26.77

0.5

1425

  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