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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.99943901

Date :23-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXORANGE SYP. M19730041200MLC2219210/25197.80140.802140.8ABCD2.52.50
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
A TO Z NS SYP 200ML M20521061200M21302GM05/27205.55138.402138.4ABCD990
AB COTTON 250G (TULA)30041400G12303/23250.0089.30089.3ABCD2.52.50
BECOFIT INJ 2ML3004101AMPPRB45407/2519.008.99089.9CARE F2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60295.2ABCD2.52.50
CHOLIV SYP30041200MCLL200308/26139.77102.802102.8ABCD2.52.50
BECOSULES CAP3004120CA2130320S04/2762.3748.76248.76ABCD2.52.50
ACILOC-150MG TAB M493004230TLD2124709/2549.1035.20270.4ABCD2.52.50
MEGAPEN 500MG CAPS M723004210CAPMPL21472010/2772.1851.702103.4ARISTO2.52.50
TRI K2-7 CAP3004210CAP122309/25218.0074.500149ROMB2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.442150.44ABCD2.52.50

No of Items:- 26

ONE THOUSAND THREE HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 1025.76,@ 9% on Rs 202.63,)

=> Taxable(@ 2.5% on Rs 1025.76,@ 9% on Rs 202.63,)

Due Date: 08-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1245.4

17

43.88

43.88

-0.16

1316

  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