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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 MOTIUR RAHMAN UDHWA

DL No.A/F 1234

CREDIT

GST

Invoice No.39932429

Date :01-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BETNOVITE C SK CREAM3004230GM3B9P12/2773.0356.740113.48ABCD2.52.50
BETNOVITE N SK CREAM3004220GMFD13207/2862.6747.26094.52ABCD2.52.50
BETNOVATE GM SK CRE3004220GND96404/2746.6334.80069.6ABCD2.52.50
NORFAGYL PLUS SYP843004460MLCLN-2201210/2784.2862.100248.4ABCD2.52.50
GASTICA DROP3004415MLD2AGW01801/2865.5048.570194.28MANKIND2.52.50
P-100 DROP3004415MLPMD2203710/2728.1922.55090.2ABCD2.52.50
MEGA-CV 228.5G SYP3004330MLMPK214382 (M)03/2360.8243.440130.32ABCD2.52.50
ENO FRUIT SALT3004301PIC12304/2710.009.890296.7ABCD000
PANDERM++3004215GMKPC22225A08/27110.2584.500169MACLEODS2.52.50
LULYERA 30GM CREAM3004420GMLYC211006/26126.3591.990367.96ABCD2.52.50
THROMBOPHOB 20GM OINT3004220GM130312406/26145.80106.070212.14ABCD2.52.50
DEROBIN OINT M 1303004230GMDB143808/27130.78102.880205.76ABCD2.52.50
METROGYL DG GEL FORT 20G3004220GPGX403208/2784.7261.500123ABCD2.52.50
SARAS-CAL CAP30042015CAPVHD210206001/27265.0028.380567.6ABCD2.52.50
RHINOKAST-L TAB3004510 tab052F/2108/23125.0025.210126.05HAUZ2.52.50

No of Items:- 88

THREE THOUSAND ONE HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 2712.31,@ 6% on Rs 296.7,)

=> Taxable(@ 2.5% on Rs 2712.31,@ 6% on Rs 296.7,)

Due Date: 16-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3009.01

0

67.81

67.81

0.37

3145

  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