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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 SAJAHAN SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.4427650

Date :13-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50
JADU MALAM OINT3004515GM12309/2525.0022.000110ABCD000
CIPLOX EYE EAR DROP3004510MLA41024606/2517.1314.02070.1ABCD2.52.50
BANDASE ROLL-6INCH300431PC12306/2320.0010.00030ABCD000
BANDAGE ROLL-4 INCH300431PIC12303/2313.348.00024ABCD000
B-TEX MRP303004314GM12301/2730.0025.00075RVP000
CETIRIZ SYP3004360M2449093208/2644.3531.30093.9ABCD2.52.50
DEXONA TAB3004130TABS20062803/257.395.3005.3ABCD2.52.50
HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.00018ABCD000
LIGNOX 2%3004130ML22CA001209/2645.6035.10035.1ABCD2.52.50
XONE 250MG IN30043VAIL2318056601/2832.2916.97050.91ABCD2.52.50
PENIDURE-LA-6 INJ300451VAIL2107163J03/2613.0810.75053.75ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
NFLOX TZ TAB30041010 tab12301/2374.0022.740227.4ABCD2.52.50
COLINOL TAB3004410 tabV47200710/2758.5045.440181.76ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
VOLINI OINT 4GM3004105GM12311/2310.009.30093ABCD000
ABCD3004100VAIL0005/220.00100.00010000ABCD000
MANFORCE- 100MG TAB300424TA12311/21232.0026.21052.42ABCD2.52.50

No of Items:- 169

ELEVEN THOUSAND FOUR HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 998.63,@ 6% on Rs 10399.45,)

=> Taxable(@ 2.5% on Rs 998.63,@ 6% on Rs 10399.45,)

Due Date: 28-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

11398.08

0

24.97

24.97

-0.02

11448

  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