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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.67425080

Date :08-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL 1GM ING30045VIALCED2204601/2669.8646.550232.75ABCD2.52.50
OMECAP-20MG CAP1BOX3004115CA12305/261284.00400.600400.6ABCD000
ALPROVIT POWDER 200GM30041200GMAPP21011C11/25418.00291.800291.8ABCD990
P-40MG TAB3004515TA12305/2293.0012.34061.7ABCD2.52.50
RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
JHAT HAZYME TAB 1BOX3004110 tab12312/278.0060.00060ABCD000
PIPZO 4.5GM30042VAIL2344325812/27326.22131.500263ALKEM2.52.50
ROMBIZYME-100M SYP2341100MA2119007/2682.5033.50033.5ABCD990
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
HAEMACCEL 500ML M56230042500MLHMA2205303/27562.02401.900803.8ABCD2.52.50
DEXORANGE SYP. M19230041200MLC2219210/25192.00140.800140.8ABCD2.52.50
HEMFER SYP M19530041225M12308/21195.00139.500139.5ABCD2.52.50
CYPON SYP30041200ML12309/28139.6998.30098.3ABCD2.52.50
HEMFER INJ300425ML2213015304/27306.63138.000276ABCD2.52.50

No of Items:- 29

THREE THOUSAND ONE HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 2201.23,@ 9% on Rs 325.3,@ 6% on Rs 460.6,)

=> Taxable(@ 2.5% on Rs 2201.23,@ 9% on Rs 325.3,@ 6% on Rs 460.6,)

Due Date: 23-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2987.13

0

84.31

84.31

0.25

3156

  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