BACK

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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.57594123

Date :04-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RIDPYRIN TAB30041010 tabRID-200205/2719.008.12081.2ABCD2.52.50
ELECTRAL ORAL M2330043021.8012302/2523.35117.3403520.2ABCD2.52.50
GLIMESTAR PM1 TAB3004310 tabFOIAU02402/26109.8980.200240.6ABCD2.52.50
GLYKIND M TAB3004210 tabC5AGV1257/2689.9065.100130.2ABCD2.52.50
INTAGESIC-MR TAB3004510 tabGE37109803/2394.0020.350101.75INTAS2.52.50
AMLOKIND AT MRP 553004510TABG61AV02812/2555.6239.100195.5MANKIND2.52.50
CELOCET-M SYP 60ML3004560MLCBL-0515/2305/25107.0027.806139CEE BEE2.52.50
LARYBRO 60ML SYP2341060MLR21C1232/2365.0024.740247.4ABCD2.52.50
RELYTE RTU LIQUID30045200MLR2104420801/2651.0042.990214.95ABCD2.52.50
ROMBIPLEX 100ML SYP30048100MLA2202010/2378.0030.290242.32ABCD990
DERMIKEM-OC PLUS CREAM3004515GMDPC06708/2492.0022.250111.25ABCD2.52.50
PENTIDS-400MG TAB30041010 tabMRK054903/2526.5520.900209ABCD2.52.50
ACILOC-150MG TAB MRP533004530TLD2124710/202753.8038.550192.75ABCD2.52.50
NEERI SYP 200ML30041200ML12307/27313.00222.500222.5ABCD2.52.50
ABCD30045VAIL0005/220.00100.000500ABCD000
BIGZYME 100ML SYP210610100MLCBL-1353/2101/2665.0022.726227.2HAUZ990

No of Items:- 119

SIX THOUSAND NINE HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 5597.96,@ 9% on Rs 455.89,@ 6% on Rs 500,)

=> Taxable(@ 2.5% on Rs 5597.96,@ 9% on Rs 455.89,@ 6% on Rs 500,)

Due Date: 19-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

6575.82

21.97

180.98

180.98

0.19

6916

  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