BACK

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.36665689

Date :16-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO 60ML SYP2341060MLR21C1232/2365.0024.740247.4ABCD2.52.50
TOREX 100ML SYP30043100ML12306/27140.0089.100267.3ABCD2.52.50
AMBRODIL S SYP30045100MLMPM2155905/2739.0030.100150.5ABCD2.52.50
BIGZYME C SYP210610200MLS-292105/26170.0034.730347.3HAUZ990
MONOCEF 250 INJ300415VAILWA23C00809/2732.2823.100247.5ABCD2.52.55+2
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50
PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.550191ABCD2.52.50
LABDIC RELIEF TAB30041510 tabLRDQT-19707/2739.909.000135ABCD2.52.50
FM-40 TAB30042110 tabFFT41205/2710.598.900186.9ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.860364.3ABCD2.52.50
GLYKIND M TAB3004510 tabC5AGV1257/2689.9065.100325.5ABCD2.52.50
GLIMESTAR PM23004110 TABD2IAU02811/27117.1891.80091.8ABCD2.52.50
THEO ASTHALIN TAB 30T30041030TP11012109/2620.8615.950159.5ABCD2.52.50
RHINOKAST-L SYP 60ML3004560MLARL-102327A09/2595.0030.800154HAUZ2.52.50
BETNESOL N E/E DROPS300425ML12307/2521.9520.50041ABCD2.52.50
COLINOL TAB3004510 tabV47200710/2758.5045.440227.2ABCD2.52.50
SEYTRY- 50MG SYP3004530MLCD0422003A12/2588.0034.830174.15HAUZ2.52.50

No of Items:- 147

THREE THOUSAND SIX HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 3068.15,@ 9% on Rs 347.3,)

=> Taxable(@ 2.5% on Rs 3068.15,@ 9% on Rs 347.3,)

Due Date: 01-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3415.45

0

107.96

107.96

-0.37

3631

  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