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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 MD SUKKHU SHEKH

DL No.3434

CREDIT

GST

Invoice No.3611552

Date :13-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA TAB30041030TABS20062803/257.395.30053ABCD2.52.50
NEMO-P TAB30041010 tabR21H05707/2444.0013.220132.2ABCD2.52.50
CIPROMAC 5003004630TAB12304/2445.0025.060150.36TORQUE2.52.50
VOMIOVER 30ML SYP3004530MLLIUAD00603/2439.8521.700108.5ABCD2.52.50
RANTAC 150MG TAB MRP 4930041030TABKR32120910/2549.2536.100361ABCD2.52.50
PAMAGIN GOLD A SYR 60ML30041060MLPCL22015B12/2570.0016.500165ABCD2.52.50
DECA-DURABOLIN-25MG INJ300411MLG10029809/29350.00233.100233.1ABCD2.52.50
TENTEX FORTE TAB M1403004110 tab210121202/28140.0062.88062.88ABCD2.52.50
PAMAGIN-GOLD 10 TAB2341010TAPOT2013C5/2341.009.55095.5ABCD2.52.50
ENTERO QUINOL TAB 6030041020TAB12301/2860.0044.050440.5ABCD2.52.50
BETNESOL TAB30041020TABP77P06/2718.7013.990139.9ABCD2.52.50
ASTHALIN 4 TAB 3004630TB52021310/2716.1212.25073.5ABCD2.52.50
RIDPYRIN TAB30041010 tabRID-200205/2719.008.12081.2ABCD2.52.50
WYSOLONE-10TAB3004515TGT884610/2719.0215.85079.25ABCD2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 110

TWO THOUSAND FIVE HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 2303.34,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 2303.34,@ 6% on Rs 100,)

Due Date: 28-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2403.34

0

57.58

57.58

0.5

2519

  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