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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.15807131

Date :18-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OTRIVIN FAST RELIFE NASAL DROP3004110ML12308/26106.8095.80095.8ABCD000
NFLOX TZ TAB3004210 tab12301/2374.0022.74045.48ABCD2.52.50
PF/PV MALARIYA TEST BEST300421KIT12312/21100.0024.16048.32ABCD2.52.50
OFLOTAS-OZ TAB3004210 tabSTI2412002/26141.0032.35064.7INTAS2.52.50
RHINOKAST-L KID TAB3004510 tab12312/2155.0017.60088HAUZ2.52.50
MONTAZ 1GM INJ M243300441GMBPF21165311/27243.75182.502730ABCD2.52.50
TAXIM-O DRY 30ML SYP 523004230ML224026106/2752.0939.87279.74ABCD2.52.50
XONE SB 1 GM30043VAIL2146121106/27240.00142.902171.48ABCD2.52.510+15
BRO-ZEDEX SYP30042100MLD23008204/28189.25130.342260.68ABCD2.52.50
TAXIM 500MG INJ300451VAIL12305/2826.0320.652103.25ABCD2.52.50
SAZODINE-PLUS OINT3004210GM12307/2280.0026.85053.7HAUZ2.52.50
BURNOL 15GM 3004115GM240625106/2785.8053.50253.5DR MEROPEN2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.992127.45ALKEM2.52.51+1
ONDEM-MD 4MG TAB3004210T12305/2458.2742.62285.24ABCD2.52.50
DART TAB3004115 tab221215610/2659.2543.85243.85ABCD2.52.50
ACILOC-150MG TAB M493004230TLD2124709/2549.1035.20270.4ABCD2.52.50

No of Items:- 41

TWO THOUSAND ONE HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 1991.28,@ 6% on Rs 95.8,)

=> Taxable(@ 2.5% on Rs 1991.28,@ 6% on Rs 95.8,)

Due Date: 03-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2121.59

34.51

49.78

49.78

0.36

2187

  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