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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.33994673

Date :04-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIPRA-DSR CAP 1103004110CA12309/28110.0040.20040.2ABCD2.52.50
DVN FORTE TAB3004110 TABDVF-46104/27190.50138.132138.13ABCD2.52.50
ALFLOX TZ TAB3004210 tabATT21069S06/27110.0035.90071.8ALKEM2.52.50
TRI K2-7 CAP3004210CAP122309/25218.0074.500149ROMB2.52.50
SORBILINE SYP 200ML M18530041200MLS082405307/27185.15133.302133.3ABCD2.52.50
ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.50095ABCD990
LOVOLKEM-500 10TAB3004210TAB12303/22135.0037.60075.2ABCD2.52.50
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
OMEZ-20MG CAP3004220CA12303/2865.3147.60295.2ABCD2.52.50
COLINOL TAB3004210 tabV47200710/2758.5045.44290.88ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.442150.44ABCD2.52.50
AMLOKIND AT MRP 553004210TABG61AV02812/2555.6239.10278.2MANKIND2.52.50
ALMOX CV 625 10TAB3004110TAB2444031612/25204.8575.20075.2ALKEM2.52.50

No of Items:- 21

ONE THOUSAND THREE HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 1083.83,@ 9% on Rs 162,)

=> Taxable(@ 2.5% on Rs 1083.83,@ 9% on Rs 162,)

Due Date: 19-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1259.55

13.72

41.68

41.68

-0.19

1329

  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