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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.14889288

Date :14-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NFLOX B400 TAB3004810 tabLNBT00202/2464.0019.710157.68ABCD2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
E.M SYP MRP 1023004260ML12303/24102.0065.850131.7ABCD2.52.50
FCOL SYP 3004260MLRPL-00102/2780.0036.25072.5ABCD2.52.50
MOXIFAST-CV 625 TAB3004210 tab12308/21182.0077.440154.88HAUZ2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.00030ABCD000

No of Items:- 44

NINE HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 920.41,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 920.41,@ 6% on Rs 30,)

Due Date: 29-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

950.41

0

23.01

23.01

-0.43

996

  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