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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 SAIFUDDIN SAHAB

DL No.1234

CREDIT

GST

Invoice No.28222814

Date :26-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP30042020CA12312/2255.6221.920438.4INTAS2.52.50
INTAPEPTINE 60ML SYP3004660MLL3E00810/2496.0020.950125.7INTAS2.52.50
WYSOLONE-10TAB3004515TGT884610/2719.0215.85079.25ABCD2.52.50
WYSOLONE-5 TAB3004515TEX700905/2511.358.55042.75ABCD2.52.50
NEW O2 SYP773004260MLE2001306/2877.8048.20096.4ABCD2.52.50
O2-M SYP3004260MLE2170305/2883.0059.290118.58ABCD2.52.50
PAMAGIN-GOLD 15 TAB2341010TAPGT20099ED111/2674.0015.650156.5ABCD2.52.50
POWERGYL NF 30ML SYP3004230MLCLNP003607/2272.5021.90043.8ABCD2.52.50
METROGYL 400MG 20TAB3004120TABTM82217203/2934.7226.58026.58ABCD2.52.50

No of Items:- 53

ONE THOUSAND ONE HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 1127.96,)

=> Taxable(@ 2.5% on Rs 1127.96,)

Due Date: 10-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1127.96

0

28.2

28.2

-0.36

1184

  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