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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.32317206

Date :11-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ300453ML12303/255.684.38221.9ABCD2.52.50
CALPOL PED DROP3004115MLNA37409/2730.9825.91225.91ABCD2.52.50
DERMIKEM-OC PLUS CREAM3004115GMDPC06708/2492.0022.25022.25ABCD2.52.50
HAYLIV SYP 100ML30041100MLML 233204/2788.0065.90265.9ABCD990
AMBRODIL DROPS 15ML3004115ML12312/2647.5034.65234.65ABCD2.52.50
ARISTOZYME DROPS3004115MLDPD22089001/2779.7053.10253.1ABCD990
PAMAGIN GOLD A SYR 60ML3004260MLPCL22015B12/2570.0016.50233ABCD2.52.50
TORCAINE 200ML SYP30041200MLB244220025/24158.0038.70038.7TORQUE2.52.50
PUNCH-DSR 1BOX30041100 tabPZ19BU0308/261250.00180.000180HAUZ2.52.50

No of Items:- 14

FIVE HUNDRED NINE

=> Taxable(@ 2.5% on Rs 354.1,@ 9% on Rs 116.62,)

=> Taxable(@ 2.5% on Rs 354.1,@ 9% on Rs 116.62,)

Due Date: 26-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

475.41

4.69

19.35

19.35

-0.42

509

  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