BACK

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 AMIR SOHEL

DL No.A/F 1234

CREDIT

GST

Invoice No.28117577

Date :14-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XPECT-B SYP30042100ML2349009301/26137.0098.850197.7ABCD2.52.50
LARYBRO 60ML SYP234460MLR21C1232/2365.0024.74098.96ABCD2.52.50
LARYBRO 100ML SYP2344100MR21E01804/23107.5035.040140.16ABCD2.52.50
MONTINA-L 30ML SYP3004230MLMTN2203510/2750.6239.10078.2ARISTO2.52.50
CAVIT SYP NEW 150ML (162)30042150MLNCS21009C02/27162.00113.700227.4CACHET2.52.50
CHOLIV DROPS3004215MCDL20409/2665.9049.30098.6ABCD2.52.50
TAXIM O 200MG TAB MP1093004210 tab12307/25109.4278.800157.6ABCD2.52.50
OPTINEURON INJ 3ML3004153MLA24038VP04/2613.9010.420156.3ABCD2.52.50
INVELAB30044100PIC12305/3050.0040.000160ABCD000

No of Items:- 37

ONE THOUSAND THREE HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 1154.92,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 1154.92,@ 6% on Rs 160,)

Due Date: 01-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1314.92

0

28.87

28.87

0.34

1373

  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