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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.70841997

Date :28-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FM-40 TAB30041410 tabFFT41205/2710.598.900124.6ABCD2.52.50
GLIMESTAR PM23004210 TABD2IAU02811/27117.1891.800183.6ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
GLYKIND M TAB3004410 tabC5AGV1257/2689.9065.100260.4ABCD2.52.50
RIDPYRIN TAB30041010 tabRID-200205/2719.008.12081.2ABCD2.52.50
NFLOX B400 TAB30041010 tabLNBT00202/2464.0019.710197.1ABCD2.52.50
XONE 1 GM INJ MRP 66300425VAIL2218086007/2866.6450.990637.25ALKEM2.52.51+1
ROMBIZYME-100M SYP23410100MA2119007/2682.5033.500335ABCD990
DEXONA TAB30043030TABS20062803/257.395.300159ABCD2.52.50
NESLIDE TAB30041015TABNED200611/2660.0010.110101.1ABCD2.52.50
DEYS MILK OF MAGNESI30042170MLMF314912/2865.6352.000104ABCD2.52.50
MONOCEF-1GM INJ MRP693004131VAILDCK24006703/2769.8752.890381.94ABCD2.52.510+8
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000

No of Items:- 133

TWO THOUSAND NINE HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 2230.19,@ 9% on Rs 335,@ 6% on Rs 250,)

=> Taxable(@ 2.5% on Rs 2230.19,@ 9% on Rs 335,@ 6% on Rs 250,)

Due Date: 15-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2815.19

0

85.9

85.9

0.01

2987

  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