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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 D

DL No.1234

CREDIT

GST

Invoice No.95680936

Date :24-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MOXYFLIM EYE DROP300435MLMB/07/62711/2269.0019.69059.07HAUZ2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
DETWAL LIQUID30041100MLN284000712/2660.0031.32031.32ABCD2.52.50
SEYTRY- 50MG SYP3004330MLCD0422003A12/2588.0034.830104.49HAUZ2.52.50
DERMIFORT NEW OINT234315MGDLWG118511/23100.0038.620115.86ABCD2.52.50
AB COTTON 15GM (TULA)3004215GM12306/2320.0010.00020ABCD000
SCABLAB 100ML LOTION30042100MLMSB-00312/23114.7526.40052.8LABORATE2.52.50
CIN SYRUP 60ML 3004360MLAGL3123411/2539.6019.75059.25ELDE2.52.50
VIBEL CAP234310CAVHF210203903/25198.0013.42040.26ABCD990
AVIL 25MG TAB3004415T1NA004103/2813.259.84039.36ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
ALTOZYME TAB3004415TMFT-30003/2735.0010.95043.8ABCD990

No of Items:- 39

EIGHT HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 643.05,@ 9% on Rs 84.06,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 643.05,@ 9% on Rs 84.06,@ 6% on Rs 120,)

Due Date: 09-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

847.11

0

23.64

23.64

-0.39

894

  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