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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 FIROJ ALAM BALU TOLA

DL No.3434

CREDIT

GST

Invoice No.62861133

Date :23-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONDEM INJ300452ML2113041908/2513.3511.04055.2ABCD2.52.50
AMLOKIND AT MRP 553004210TABG61AV02812/2555.6239.10078.2MANKIND2.52.50
CLAVAM 625 TAB M1953004210 tab2244149402/27195.47150.440300.88ABCD2.52.50
METROGYL- SYP3004360MLPSM2201603/2835.2628.68086.04ABCD2.52.50
DECOLIC SYP M823004250MKDS45710/2782.5050.800101.6ABCD2.52.50
SAFI SYP 100ML30042100ML12303/2872.0054.130108.26ABCD2.52.50
FOURDERM CREAM 10GM3004310GM12301/22107.2529.10087.3ABCD2.52.50
COLIMEX DROP 10ML3004110ML12312/2689.0064.90064.9ABCD2.52.50
TAXIM O 200MG TAB MP1093004210 tab12307/25109.4278.800157.6ABCD2.52.50
NEUROBION FORTE TAB M463004130T4276C8390302/2646.1036.10036.1ABCD2.52.50
GERBISA TAB3004110 tabALT22064307/2512.999.5509.55ABCD2.52.50
ACILOC-150MG TAB M493004230TLD2124709/2549.1035.20070.4ABCD2.52.50
PUNCH-DSR30041010 tabMC20091208/26110.0026.750267.5HAUZ2.52.50

No of Items:- 36

ONE THOUSAND FOUR HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 1423.53,)

=> Taxable(@ 2.5% on Rs 1423.53,)

Due Date: 07-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1423.53

0

35.59

35.59

0.29

1495

  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