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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.11845305

Date :21-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LEVAZ-OZ 60ML SYP3004660MLCPL-0086/2112/2285.0026.770160.62HAUZ2.52.50
ELECTRAL ORAL M223004821.8012305/2622.6617.500140ABCD2.52.50
JADU MALAM OINT3004215GM12309/2525.0022.00044ABCD000
PAN IV 40MG INJ30041VAIL2359001409/2757.4923.45023.45ABCD2.52.50
TRAXOL-S INJ 150030041VAILCSD2127206/27230.00142.90057.16ABCD2.52.510+15
SAFI SYP 100ML30041100ML12303/2872.0054.13054.13ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
DEXONA VAIL300412MLN2004046/2311.579.4509.45ABCD2.52.50
LARIAGO VIAL 30ML3004130MLDU134002D02/2747.7538.10038.1ABCD2.52.50
HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.65016.5ABCD000
PARAL-650TAB30041010 tabCBT-0028A/2106/2533.6015.700157HAUZ2.52.50
HEMFER INJ300415ML2213015304/27306.63138.000138ABCD2.52.50
AVIL AMP300412ML212302303/266.164.7804.78ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
GAS-O FAST SACHET 5GM3004105GM12308/279.006.95069.5ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
D-5% INJ30045500MLP201018805/2642.5134.380171.9ABCD2.52.50

No of Items:- 89

ONE THOUSAND TWO HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 1061.54,@ 6% on Rs 100.5,)

=> Taxable(@ 2.5% on Rs 1061.54,@ 6% on Rs 100.5,)

Due Date: 05-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1162.04

0

26.54

26.54

-0.12

1215

  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