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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 ISMAIL SHEKH

DL No.3434

CREDIT

GST

Invoice No.17336170

Date :02-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2342060MLR21D07107/2766.9027.622552.4ABCD2.52.50
A TO Z NS DROP3004615ML21040AZND05/2580.0055.992335.94ABCD990
CEFLOX-DEE 10ML30041010MLLCDO-06007/2352.5011.002110ABCD2.52.50
CARMOPEPTIN DROP 15ML3004115MLHCD13901/25116.0082.99282.99ABCD2.52.50
VOVERAN AQ INJ 1ML300410VAILZ55NLBN212/2639.0027.600276ABCD2.52.50
STAMLO BETA TAB3004215TABE230081702/25220.00159.952319.9ABCD2.52.50
CYPON DROP3004115MEC02100503/2767.0048.80248.8ABCD2.52.50
DEXONA VAIL3004402MLN2004046/2311.579.450378ABCD2.52.50
DIGENE L ORAN GEL M19230045200MDAB2102510/28192.60120.652603.25ABCD2.52.50
MOXIFAST-CV 625 TAB3004510 tab12308/21182.0077.442387.2HAUZ2.52.50
CHOLIV DROPS3004515MCDL20409/2665.9049.302246.5ABCD2.52.50

No of Items:- 105

THREE THOUSAND FOUR HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 2958.02,@ 9% on Rs 329.22,)

=> Taxable(@ 2.5% on Rs 2958.02,@ 9% on Rs 329.22,)

Due Date: 17-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3340.98

53.74

103.58

103.58

-0.4

3494

  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