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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 MIJANUR ALAM

DL No.1234

CREDIT

GST

Invoice No.96417971

Date :29-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
D-10% INJ30041500ML12303/2639.1431.80031.8ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
PUNCH-40 IV30042VAILD23AA115A08/2556.5014.92029.84HAUZ2.52.50
IROFOLVIN 300ML SYP30042300MLSL22094A10/23185.0068.020136.04ABCD2.52.50
POLYBION A INJ300422ML2312E0373504/2427.5021.20042.4MERCK2.52.50
XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1

No of Items:- 12

FOUR HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 388.49,)

=> Taxable(@ 2.5% on Rs 388.49,)

Due Date: 13-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

388.49

0

9.71

9.71

0.09

408

  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