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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.76510370

Date :21-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEMO-P TAB30042010 tabR21H05707/2444.0013.220264.4ABCD2.52.50
CURESET-10 TAB2345010 tab12307/2621.003.500175ABCD2.52.50
ALCIPRO 500MG TAB3004610 tab2144186803/2848.3135.690214.14ABCD2.52.50
NESLIDE TAB30041015TABNED200611/2660.0010.110101.1ABCD2.52.50
OMECAP-20MG CAP30041020CA12311/2564.2016.000160ABCD2.52.50
MONIZYME 100ML SYP30043100MLMOD40(A)11/2564.0044.800134.4ABCD990
CIPLOX EYE EAR DROP3004510MLA41024606/2517.1314.02070.1ABCD2.52.50
LIV-SAR 100ML SYP30045100ML2105704/2375.0024.400122SARABHAI2.52.50
WYSOLONE-10TAB3004515TGT884610/2719.0215.85079.25ABCD2.52.50
DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000
ABCD30044VAIL0005/220.00100.000400ABCD000

No of Items:- 128

ONE THOUSAND EIGHT HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 1185.99,@ 9% on Rs 134.4,@ 6% on Rs 440,)

=> Taxable(@ 2.5% on Rs 1185.99,@ 9% on Rs 134.4,@ 6% on Rs 440,)

Due Date: 05-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1760.39

0

41.75

41.75

0.11

1844

  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