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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.41206546

Date :03-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEMO-P TAB30042010 tabR21H05707/2444.0013.220264.4ABCD2.52.50
PF/PV MALARIYA TEST BEST300451KIT12312/21100.0024.160120.8ABCD2.52.50
PAMAGIN GOLD A SYR 60ML30041560MLPCL22015B12/2570.0016.500247.5ABCD2.52.50
MEGAPEN KID TAB3004510 tabMPE24391211/2730.0023.250116.25ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.340223.4ABCD2.52.50
LYNX INJ 1ML3004101MLSLD240604/2816.8013.840138.4ABCD2.52.50
GENVEE LOTION 20ML3004120ML72404/2426.0014.55014.55SAPTR2.52.50
ODICEF 1 GM INJ300425VAILODF121048C12/2669.8648.860643ABCD2.52.510+9
ROMBIFLOX OZ30041010 tab0010/2395.0031.320313.2ABCD2.52.50
CALPOL TAB 650MG3004715TA12302/2634.6024.980153.02ABCD2.52.521+3
NIMEKIND TAB3004510 tabKSUAA00504/2439.006.70033.5MANKIND2.52.50
RELYTE RTU LIQUID30045200MLR2104420801/2651.0042.990214.95ABCD2.52.50
AZEEWAH-100 SYP 30ML3004530MLGL20045705/2655.7728.400142HAUZ2.52.50
E.M SYP MRP 1023004360ML12303/24102.0065.850197.55ABCD2.52.50

No of Items:- 126

TWO THOUSAND NINE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 2822.52,)

=> Taxable(@ 2.5% on Rs 2822.52,)

Due Date: 18-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2822.52

0

70.56

70.56

0.36

2964

  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