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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.48235488

Date :06-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 66300425VAIL2218086007/2866.6450.990637.25ALKEM2.52.51+1
IRUN SYP 300ML30044300MLL-240010509/25192.5070.000280ABCD2.52.50
TRAXOL-S INJ 375300410VAILC202210610/2774.5051.900519ABCD2.52.50
CHERI SYP 200ML M21030044200M2154119805/27210.00151.410465.88ABCD2.52.510+3
SWICH 50MG DRY SYP3004230ML12303/27129.3599.990183.32ABCD2.52.511+1
CLAVAM DRY SYP MRP 703004430ML2144243004/2770.2253.350213.4ABCD2.52.50
DIGENE ORAN 450ML 30042450ML390353D708/23209.33124.500249ABBOTT2.52.50
MOM PLUS SYP30042170ML12308/26140.00101.000202ABCD2.52.50
ROMBIZYME-100M SYP2345100MA2119007/2682.5033.500167.5ABCD990
METROGYL- SYP3004660MLPSM2201603/2835.2628.680172.08ABCD2.52.50
ARISTOZYME DROPS3004215MLDPD22089001/2779.7053.100106.2ABCD990
MONTICOPE SUSP 60ML3004530MLE0AIV04505/2799.9072.350361.75ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
KHUSHI TAB M403004328 tab23M00412/2540.0029.60088.8ABCD2.52.50
MIKACIN-500MG INJ300451VAILBLG21032412/24115.7385.300426.5ABCD2.52.50

No of Items:- 84

FOUR THOUSAND THREE HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 3868.18,@ 9% on Rs 273.7,)

=> Taxable(@ 2.5% on Rs 3868.18,@ 9% on Rs 273.7,)

Due Date: 21-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4141.88

0

121.34

121.34

0.44

4385

  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