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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 RABIUL ISLAM

DL No.1234

CREDIT

GST

Invoice No.77185838

Date :13-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XTUM INJ 1.5MG300451 VAIR2421311806/27233.0249.120245.6ABCD2.52.50
XTUM INJ T 1G300451 VAI12312/28256.6055.410277.05ABCD2.52.50
ANTIBECTRIN3004517 ML12301/240.0023.000115ABCD000
MEGAPEN KID TAB3004510 tabMPE24391211/2730.0023.250116.25ABCD2.52.50
RANTAC 150MG TAB MRP 503004530TABKR32120910/2850.7536.100180.5ABCD2.52.50
LC-5 TAB3004510TAB1099A/2410/2645.0010.56052.8HAUZ2.52.50
ALTHROCIN 500MG TAB3004310 tab250800092408/27135.84111.570334.71ABCD2.52.50
DECATROLIN-50 INJ23461MLLNEI-0043/27320.0018.790112.74ABCD2.52.50
ALTHROCIN-250MG TAB3004510 tab250800092208/2769.7057.240286.2ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.340223.4ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000
AMLOKIND AT MRP 553004310TABG61AV02812/2555.6239.100117.3MANKIND2.52.50
DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000

No of Items:- 97

TWO THOUSAND TWO HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 1946.55,@ 6% on Rs 185,)

=> Taxable(@ 2.5% on Rs 1946.55,@ 6% on Rs 185,)

Due Date: 28-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2131.55

0

48.66

48.66

0.13

2229

  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