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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.41559586

Date :08-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM-O DRY 30ML SYP 543004130ML224026106/2554.4339.87039.87ABCD2.52.50
A TO Z NS DROP3004115ML21040AZND05/2580.0055.99055.99ABCD990
LIVOGREEN DROP 60ML3004160ML22LF-02804/25102.0073.00073ABCD2.52.50
P-100 DROP3004115MLPMD2203710/2728.1922.55022.55ABCD2.52.50
LIV 52 60ML DROP M1553004160ML20220003407/28155.0091.50091.5ABCD2.52.50
DERMIFORT NEW OINT234415MGDLWG118511/23100.0038.620154.48ABCD2.52.50
PAMAGIN-GOLD 15 TAB2341010TAPGT20099ED111/2674.0015.650156.5ABCD2.52.50
AMLOKIND AT MRP 553004310TABG61AV02812/2555.6239.100117.3MANKIND2.52.50
SCABLAB 100ML LOTION30042100MLMSB-00312/23114.7526.40052.8LABORATE2.52.50
SUMO GEL 30GM3004230MSD053E03/26150.0034.88069.76ABCD2.52.50
LARY DEX 100ML SUP30044100MLR24A07108/26119.5036.900147.6ABCD2.52.50
SUPAR SUSP3004460MLMAG-S-088212/2365.0017.88071.52HAUZ2.52.50
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
JHAT HAZYME TAB3004610 tab12312/278.003.35020.1ABCD2.52.50
LARY DEX 60ML SYP30044100ML12303/2477.0029.060116.24ABCD2.52.50

No of Items:- 49

ONE THOUSAND THREE HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 1242.82,@ 9% on Rs 55.99,)

=> Taxable(@ 2.5% on Rs 1242.82,@ 9% on Rs 55.99,)

Due Date: 23-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1298.81

0

36.11

36.11

-0.03

1371

  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