BACK

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 FIROJ ALAM BALU TOLA

DL No.3434

CREDIT

GST

Invoice No.6380443

Date :06-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
AVIL AMP300452ML212302303/266.164.78023.9ABCD2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
IBUGESIC PLUS SYP 60M3004260ML4SE039009/2844.7231.50063ABCD2.52.50
NFLOX B400 TAB3004310 tabLNBT00202/2464.0019.71059.13ABCD2.52.50
NORFLOX 400 TAB MRP 943004110 tabSTC2127910/2694.4473.10073.1ABCD2.52.50
WYSOLONE-10TAB3004215TGT884610/2719.0215.85031.7ABCD2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.51052.55ABCD2.52.50
DICLOWIN PLUS TAB3004410 tabDPT-427210/2522.0010.25041ABCD2.52.50
DERMIFORT NEW OINT234215MGDLWG118511/23100.0038.62077.24ABCD2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50
ROMBIZYME-200M SYP2344200MLA2120107/23115.0047.500190ABCD990
NEW O2 SYP773004260MLE2001306/2877.8048.20096.4ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50

No of Items:- 47

ONE THOUSAND ONE HUNDRED TEN

=> Taxable(@ 2.5% on Rs 843.77,@ 9% on Rs 190,)

=> Taxable(@ 2.5% on Rs 843.77,@ 9% on Rs 190,)

Due Date: 21-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1033.77

0

38.19

38.19

-0.15

1110

  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