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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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.21534145

Date :27-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INVELAB30042100PIC12305/3050.0040.00080ABCD000
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/28710.00185.000185ABCD000
NLC I.V SET234101PCS12311/2890.0011.460114.6ABCD000
DIGEPLEX SYP 100ML30042100ML12310/27112.4080.100160.2ABCD2.52.50
DIGEPLEX SYP 200ML30042200ML12307/27178.00124.810249.62ABCD2.52.50
HAYLIV SYP 200ML30043200MLML242504/27147.00111.860335.58ABCD2.52.50
DILONA INJ3004153ML12303/255.684.38065.7ABCD2.52.50
ZINCOVIT SYP 200ML30042200MZSF2101107/26180.00118.400236.8ABCD2.52.50
FOURDERM CREAM 15GM3004215G12303/26134.2033.50067ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
ABCD300420VAIL0005/220.00100.0002000ABCD000
CLAVAM DRY SYP MRP653004430ML2244138208/2765.8450.200200.8ALKEM2.52.50
TAXIM-O DRY 30ML SYP 553004330ML224026204/2755.5740.460121.38ABCD2.52.50
TAXIM O 200MG TAB MP1053004310 tab12310/28105.1078.800236.4ABCD2.52.50
LARY DEX 60ML SYP30042100ML12303/2477.0029.06058.12ABCD2.52.50
ABCD300410VAIL0005/220.00100.0001000ABCD000
BANDAGE ROLL-4 INCH3004121PIC12303/2313.348.00096ABCD000

No of Items:- 95

FIVE THOUSAND FOUR HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 1867.6,@ 6% on Rs 3475.6,)

=> Taxable(@ 2.5% on Rs 1867.6,@ 6% on Rs 3475.6,)

Due Date: 11-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5343.2

0

46.69

46.69

0.42

5437

  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