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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 MOJIBUR RHMAN

DL No.A/F 1234

CREDIT

GST

Invoice No.34528175

Date :21-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FEZZA-XT SUSP 150ML30042150ML12302/22115.0035.20070.4HAUZ2.52.50
TRI K2-7 CAP3004210CAP122309/25218.0074.500149ROMB2.52.50
XTUM INJ 1.5MG300431 VAIR2421311806/27233.0249.120147.36ABCD2.52.50
CLAVAM 625 TAB M1953004210 tab2244149402/27195.47150.440300.88ABCD2.52.50
LARY DEX 60ML SYP30042100ML12303/2477.0029.06058.12ABCD2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50
TAXIM O DROP 823004210ML2218021708/2782.5064.030128.06ABCD2.52.50
DIGENE ORANGE TAB3004215T732104D712/2729.2022.00044ABCD2.52.50
SORBILINE SYP 200ML M19030041200MLS2206710/28190.30120.360120.36ABCD2.52.50
VISCODYNE SYP30041100MLD23017809/27161.95112.50096.43DR REDD006+1
RHINOKAST-L TAB3004210 tab052F/2108/23125.0025.21050.42HAUZ2.52.50
E.M OTIC (DROP)300425ML309103/2742.0034.26068.52ABCD2.52.50
MALIRID-DS TAB300417 TABQK052001AS11/2640.2235.42035.42ABCD000
ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.130108.13ABCD2.52.50

No of Items:- 31

ONE THOUSAND SIX HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 1453.7,@ 6% on Rs 131.85,)

=> Taxable(@ 2.5% on Rs 1453.7,@ 6% on Rs 131.85,)

Due Date: 06-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1585.55

0

36.34

36.34

-0.23

1658

  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