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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 MERAJUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.99261901

Date :14-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA TAB30041630TABS20062803/257.395.30084.8ABCD2.52.50
FLAGYL 400MG TAB3004220TABHAHB112304/2834.6325.39050.78ABCD2.52.50
CLAVAM DRY SYP MRP6530041230ML2244138208/2765.8450.200602.4ALKEM2.52.50
RACE-P SYP2342060MLR21D07107/2766.9027.620552.4ABCD2.52.50
OMNACORTIL 10MG TAB30042010 tabGOC21183A03/2613.3210.510210.2ABCD2.52.50
SPASMO PROXYVON PLUS CAP300448CAPWAA110807/2797.6064.200256.8ABCD2.52.50
TAXIM 500MG INJ300461VAIL12309/2527.2920.650123.9ABCD2.52.50
DEXONA TAB30041030TABS20062803/257.395.30053ABCD2.52.50
REJULIV 200ML SYP30042200MLSL2004302/25240.00168.300336.6ABCD2.52.50
BENADRYL SYP M17030042150MKA2217803/27170.00125.440250.88ABCD2.52.50
MOM PLUS SYP30041170ML12308/26140.00101.000101ABCD2.52.50

No of Items:- 95

TWO THOUSAND SEVEN HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 2622.76,)

=> Taxable(@ 2.5% on Rs 2622.76,)

Due Date: 29-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2622.76

0

65.57

65.57

0.1

2754

  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