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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 PINKU SHARMA

DL No.A/F 1234

CREDIT

GST

Invoice No.53869092

Date :20-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 66300425VAIL2218086007/2866.6450.990637.25ALKEM2.52.51+1
OMNICEF O 200 TAB3004210 tabBPD22109603/24109.3572.380144.76ABCD2.52.50
ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.130108.13ABCD2.52.50
SWICH 100MG DT TAB3004210 tab2346097304/27199.00142.350284.7ALKEM2.52.50
BETNESOL N E/E DROPS300415ML12307/2521.9520.50020.5ABCD2.52.50
SWICH 200MG TAB M2423004110 TAB2118166303/27242.00172.910172.91ABCD2.52.50
MONOCEF O 200MG M2153004110 tab12310/27215.62176.980176.98ABCD2.52.50
TAXIM OF TAB3004210 tab2146058109/27197.80154.970309.94ABCD2.52.50
LAVOR-500 TAB30042010 tabCBT-721/2002/2480.0036.800736ROMB2.52.50
SMUZIN PLUS 170ML SYP30043170MLS-21400503/23105.0038.796116.37HAUZ2.52.50
INVELAB BIG300421PAC12301/3075.0050.000100ABCD000
CARMINO ZYME 250ML SYP30041250MLCMZ 108809/28159.38117.200117.2ABCD2.52.50

No of Items:- 61

THREE THOUSAND FIFTY NINE

=> Taxable(@ 2.5% on Rs 2817.76,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 2817.76,@ 6% on Rs 100,)

Due Date: 04-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2924.74

6.98

70.44

70.44

0.36

3059

  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