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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 MOTIUR RAHMAN UDHWA

DL No.A/F 1234

CREDIT

GST

Invoice No.33289055

Date :28-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

M.V.I. INJ 10ML3004710ML12308/2435.0022.010154.07ABCD2.52.50
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
PAN D 2383004215TAB2344025009/27238.10166.102332.2ALKEM2.52.50
VESO FES KIT KATH300471PIC12302/23160.5022.000154ABCD000
OMEZ DSR CAP M2313004315CAA1062242502/27231.56161.712485.13ABCD2.52.50
ARISTOZYME DROPS3004415MLDPD22089001/2779.7053.102212.4ABCD990
AMICIN-500MG INJ300481VAILCHA109912/26113.7543.710349.68ABCD2.52.50
RHINOKAST-L SYP 60ML3004460MLARL-102327A09/2595.0030.806123.2HAUZ2.52.50
VOMIOVER 30ML SYP3004430MLLIUAD00603/2439.8521.70086.8ABCD2.52.50

No of Items:- 44

TWO THOUSAND ONE HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 1624.59,@ 9% on Rs 208.15,@ 6% on Rs 154,)

=> Taxable(@ 2.5% on Rs 1624.59,@ 9% on Rs 208.15,@ 6% on Rs 154,)

Due Date: 13-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2014.73

27.99

59.35

59.35

-0.44

2105

  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