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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.10446749

Date :13-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HANSAPLAST REGULAR 1pic300451PIC12304/222.201.6508.25ABCD000
MONOCEF 250 INJ30041VAILWA23C00809/2732.2823.10016.5ABCD2.52.55+2
DEXONA VAIL300422MLN2004046/2311.579.45018.9ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
NODIMOX PLUS 500MG CAP 3004110CA2228318202/2767.0048.85048.85ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60052.6ABCD2.52.50
RACE-P SYP234160MLR21D07107/2766.9027.62027.62ABCD2.52.50
AZEEWAH-200 SYP 30ML3004130MLCBL-0828/2209/26115.0039.60039.6HAUZ2.52.50

No of Items:- 32

TWO HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 204.07,@ 6% on Rs 38.25,)

=> Taxable(@ 2.5% on Rs 204.07,@ 6% on Rs 38.25,)

Due Date: 28-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

242.32

0

5.1

5.1

0.48

253

  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