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 MOTIUR RAHMAN UDHWA

DL No.A/F 1234

CREDIT

GST

Invoice No.99722020

Date :27-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
XPECT-PD SYP M1353004410ML2149003210/27135.90106.290425.16ABCD2.52.50
LIVERIL SUSP30041200ML358P206F (M)04/25389.00272.700272.7ABCD990
CALGEL 15 CAP3004115CA0002/24216.0026.88026.88INTAS2.52.50
PUNCH-DSR3004110 tabMC20091208/26110.0026.75026.75HAUZ2.52.50
AZITHRAL XL 200MG SYP 1093004230ML210800053608/28109.2884.140168.28ABCD2.52.50
CIN SYRUP 60ML 3004160MLAGL3123411/2539.6019.75019.75ELDE2.52.50
SCABLAB 100ML LOTION30041100MLMSB-00312/23114.7526.40026.4LABORATE2.52.50

No of Items:- 15

ONE THOUSAND ONE HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 803.7,@ 9% on Rs 272.7,)

=> Taxable(@ 2.5% on Rs 803.7,@ 9% on Rs 272.7,)

Due Date: 11-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1076.4

0

44.64

44.64

0.32

1166

  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