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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.51288632

Date :05-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KUFRIL-LS DROPS3004215MLHKL20205/2679.0056.500113ABCD2.52.50
BIOCOF MINT SYP 60ML3004560ML12304/2668.0516.19080.95ABCD2.52.50
LARYBRO 60ML SYP2341060MLR21C1232/2365.0024.740247.4ABCD2.52.50
LARYBRO 100ML SYP2345100MR21E01804/23107.5035.040175.2ABCD2.52.50
ROMBIZYME-100M SYP23410100MA2119007/2682.5033.500335ABCD990
ALDIGESIC-P B/L TAB30041015TAAHT20624M05/2295.0014.250142.5ABCD2.52.50
OMECAP-20MG CAP30041020CA12311/2564.2016.000160ABCD2.52.50
PANTAFOL-DSR CAP30041010CAPAN403E04/2695.0028.270282.7ABCD2.52.50
ACILOC-150MG TAB MRP533004530TLD2124710/202753.8038.550192.75ABCD2.52.50
OMNACORTIL 10MG TAB3004710 tabGOC21183A03/2613.3210.51073.57ABCD2.52.50

No of Items:- 74

ONE THOUSAND NINE HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 1468.07,@ 9% on Rs 335,)

=> Taxable(@ 2.5% on Rs 1468.07,@ 9% on Rs 335,)

Due Date: 20-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1803.07

0

66.85

66.85

0.23

1937

  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