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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.70898905

Date :19-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COREX-DX 100ML SYP M15530041100ML2113080S02/25155.00112.102112.1ABCD2.52.50
RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
CARMINO ZYME 250ML SYP30041250MLCMZ 108809/28159.38117.202117.2ABCD2.52.50
P-40 DSR CAP3004510CAPDC22026M03/24160.0022.000110ABCD2.52.50
A TO Z NS SYP 200ML M21021061200M21302GM09/24210.00138.402138.4ABCD990
HAYLIV SYP 200ML30041200MLML242504/27147.00111.862111.86ABCD990
MOXINTA CLAV 6253004110 tab25AEX00404/26204.9561.50061.5INTAS2.52.50
SFT O 200ML30041200MSO 94072412/26300.63218.902218.9ABCD2.52.50
E.M SYP MRP 1073004260MLES 635303/26107.0076.432152.86ABCD2.52.50
NFLOX TZ TAB3004210 tab12301/2374.0022.74045.48ABCD2.52.50
ONDEM-4MG3004210 tab2244328308/2754.8542.62285.24ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.492130.47ABCD2.52.50
C-TUM 500 TAB3004110TAB12306/26576.00205.600205.6HAUZ2.52.50
AMICIN-500MG INJ300431VAILCHA109912/26113.7543.710131.13ABCD2.52.50
DROTIN DS TAB3004115TATDSR-130207/28254.00178.802178.8ABCD2.52.50
DUOPIL 1/500 TAB3004210 tabSPL211626(R)10/2679.9073.002146ABCD2.52.50

No of Items:- 31

TWO THOUSAND ONE HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 1782.93,@ 9% on Rs 245.25,)

=> Taxable(@ 2.5% on Rs 1782.93,@ 9% on Rs 245.25,)

Due Date: 03-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2056.02

27.84

66.65

66.65

-0.48

2161

  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