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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.35271850

Date :30-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LOVOLKEM-500 10TAB3004110TAB12303/22135.0037.60037.6ABCD2.52.50
COREX-DX 100ML SYP M15530043100ML2113080S02/25155.00112.102336.3ABCD2.52.50
ELECTRAL ORAL M223004521.8012305/2622.6617.50287.5ABCD2.52.50
CYCLOPAM TAB M603004210 tabCEB20HCC502/2660.0042.99285.98INDOCO2.52.50
DEXONA VAIL300452MLN2004046/2311.579.45247.25ABCD2.52.50
TRI K2-7 CAP3004210CAP122309/25218.0074.500149ROMB2.52.50
DEXONA TAB3004530TABS20062803/257.395.30226.5ABCD2.52.50
BANDASE ROLL-6INCH300441PC12306/2320.0010.00040ABCD000
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.992127.45ALKEM2.52.51+1
E.M SYP MRP 1073004260MLES 635303/26107.0076.432152.86ABCD2.52.50
ONDEM INJ300452ML2113041908/2513.3511.04255.2ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60295.2ABCD2.52.50
MEGAPEN 500MG CAPS M723004210CAPMPL21472010/2772.1851.702103.4ARISTO2.52.50
DOLO 650MG TAB3004515TABDDBS253301/2632.1224.482122.4ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 49

ONE THOUSAND SIX HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 1401.84,@ 6% on Rs 140,)

=> Taxable(@ 2.5% on Rs 1401.84,@ 6% on Rs 140,)

Due Date: 14-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1566.64

24.8

35.05

35.05

0.06

1612

  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