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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.88708976

Date :17-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAZOLAB DSR CAP30041010 tabLDSC-00111/23124.5021.560215.6LABORATE2.52.50
TOREX 100ML SYP30043100ML12306/27140.0089.100267.3ABCD2.52.50
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
PENTIDS-400MG TAB30041110 tabMRK054903/2526.5520.900229.9ABCD2.52.50
PENTIDS-800MG TAB3004510 tabMRH018812/2647.2135.110175.55ABCD2.52.50
TRAXOL-S INJ 1500300410VAILCSD2127206/27230.00142.900571.6ABCD2.52.510+15
COMBIFLAM SYP3004560ML212105203/2749.1538.150190.75ABCD2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50
GAS-O FAST SACHET 5GM3004155GM12308/279.006.950104.25ABCD2.52.50

No of Items:- 94

TWO THOUSAND SEVEN HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 2594.55,)

=> Taxable(@ 2.5% on Rs 2594.55,)

Due Date: 01-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2594.55

0

64.86

64.86

-0.27

2724

  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