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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 RAYES SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.29959984

Date :24-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341560MLR21D07107/2766.9027.620414.3ABCD2.52.50
CYCLOFIT 200ML SYP30041200ML23LF-01403/26215.00153.560153.56SHRINIVA2.52.50
ONDEM SYP3004230ML2249031304/2742.9231.65063.3ABCD2.52.50
ENO FRUIT SALT3004301PIC12304/2711.009.890296.7ABCD000
XYLOCAINE 2% JELLY 30GM3004130GMCAX25205/2440.0130.81030.81ABCD2.52.50
SENSODYNNE 75GM M 1303004275G12307/26130.00122.000244ABCD000
VITA O VITA 200ML30041200MLVO-00116203/24300.00219.100219.1NUTRIVET2.52.50
OVRAL-L TAB 21TAB3004121TABFY684309/2767.6559.40059.4ABCD000
KHUSHI TAB M403004628 tab23M00412/2540.0029.600177.6ABCD2.52.50
RING-OUT 120GM POWDER30042120GMI2AHV00204/27140.00100.100200.2MANKIND2.52.50
E.M OTIC (DROP)300425ML309103/2742.0034.26068.52ABCD2.52.50
NOWORM SUSP3004610ML2249030304/2720.3814.35086.1ABCD2.52.50
MEFTAL-SPAS TAB3004210 tabYMS246303.2752.0038.75077.5ABCD2.52.50
PENTIDS-800MG TAB3004610 tabMRH018812/2647.2135.110210.66ABCD2.52.50
CLOBETA GM 10GM OINT3004510GMNC-14310/2581.0012.52062.6ABCD2.52.50
KT5DERM OINT3004515GM12301/2495.0019.45097.2515GM2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
SUMOL TAB 650MG3004315TA2044153406/2633.6025.80077.4ABCD2.52.50
OXALGIN DP TAB.3004215TAB140345008/27152.7396.800193.6ABCD2.52.50
GAS-O FAST SACHET 5GM3004105GM12308/279.006.95069.5ABCD2.52.50
SUMO TAB M1793004115TAB2244035003/28179.00134.230134.23ABCD2.52.50
IRUN SYP 300ML30042300MLL-240010509/25192.5070.000140ABCD2.52.50
WYMOX SYP 30ML3004430MLMFJ004009/2434.2725.600102.4ABCD2.52.50
B-TEX MRP303004514GM12301/2730.0025.000125RVP000
JADU MALAM OINT3004515GM12309/2525.0022.000110ABCD000

No of Items:- 120

THREE THOUSAND SIX HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 2578.63,@ 6% on Rs 935.1,)

=> Taxable(@ 2.5% on Rs 2578.63,@ 6% on Rs 935.1,)

Due Date: 09-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3513.73

0

64.47

64.47

0.33

3643

  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