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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 ASADUL RAHMAN

DL No.A/F 1234

CREDIT

GST

Invoice No.19244287

Date :28-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
ARISTOZYME LIQUID30042200MDPF21118411/26162.00117.280234.56ABCD2.52.50
XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
PAMAGIN-GOLD 15 TAB234310TAPGT20099ED111/2674.0015.65046.95ABCD2.52.50
PAN D 2383004115TAB2344025009/27238.10166.100166.1ALKEM2.52.50
CEFACLASS 200 10TAB3004210 tabLTXAF01904/26109.0047.50095PRIM M2.52.50
OMECAP-20MG CAP3004220CA12311/2564.2016.00032ABCD2.52.50
E.M SYP MRP 1073004260MLES 635303/26107.0076.430152.86ABCD2.52.50
LIVOTAS LIQUID 200ML30041200MT210164212/2785.0063.60063.6ABCD000
NITRA GEL 100GM NEW30041100GMI26404/28195.90148.600148.6ABCD2.52.50
EVIMECTIN-A TAB300441406000802/2324.008.50034ABCD2.52.50
VAIL 5ML30041VAIL0004/2860.0060.00060ABCD000
CYPON SYP30041200ML12309/28139.6998.30098.3ABCD2.52.50
PANTAFOL-DSR CAP3004110CAPAN403E04/2695.0028.27028.27ABCD2.52.50
REBOZEN DSR CAP3004110CA12301/2790.0027.00027ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.00030ABCD000
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50

No of Items:- 50

ONE THOUSAND SIX HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 1430.29,@ 6% on Rs 153.6,)

=> Taxable(@ 2.5% on Rs 1430.29,@ 6% on Rs 153.6,)

Due Date: 12-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1583.89

0

35.76

35.76

-0.41

1655

  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