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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 INJAMUL SHEKH

DL No.3434

CREDIT

GST

Invoice No.32902763

Date :27-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO 60ML SYP234660MLR21C1232/2365.0024.740148.44ABCD2.52.50
CALPOL PED DROP3004415MLNA37409/2730.9825.910103.64ABCD2.52.50
ASCORIL LS DROP 15ML3004415ML5121023710/2888.1371.620286.48ABCD2.52.50
CLAVAM DROP 10ML M1243004410ML2344048808/27124.5881.430325.72ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
XONE 1 GM INJ MRP 66300425VAIL2218086007/2866.6450.990637.25ALKEM2.52.51+1
COLINOL TAB3004410 tabV47200710/2758.5045.440181.76ABCD2.52.50
NORFLOX 400 TAB MRP 943004410 tabSTC2127910/2694.4473.100292.4ABCD2.52.50
NORFLOX TZ TAB MRP 1433004410 tabSTC2210208/28143.0488.700304.12CIPLA2.52.56+1
CLAVAM 625 TAB M1953004310 tab2244149402/27195.47150.440451.32ABCD2.52.50
AMPILOX 500MG 15CAP3004315CAPD20008705/27183.09123.990371.97ABCD2.52.50
ALTHROCIN-250MG TAB3004110 tab250800092208/2769.7057.24057.24ABCD2.52.50
SARAS-CAL CAP3004615CAPVHD210206001/27265.0028.380170.28ABCD2.52.50
OMEZ DSR CAP M2473004215CAE210315410/26247.00177.630355.26ABCD2.52.50
OMEZ-20MG CAP3004420CA12303/2865.3147.600190.4ABCD2.52.50

No of Items:- 84

FOUR THOUSAND THREE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 4152.48,)

=> Taxable(@ 2.5% on Rs 4152.48,)

Due Date: 11-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4152.48

0

103.81

103.81

-0.1

4360

  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