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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 RIYAJUDDIN SHEKH

DL No.3434

CREDIT

GST

Invoice No.78644323

Date :07-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL- SYP3004260MLPSM2201603/2835.2628.68057.36ABCD2.52.50
N-PEP SYP 60ML3004560MLS-217505/2298.0024.590122.95ABCD990
HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.00018ABCD000
O2-M SYP3004260MLE2170305/2883.0059.290118.58ABCD2.52.50
PAMAGIN-GOLD 10 TAB2341010TAPOT2013C5/2341.009.55095.5ABCD2.52.50
MANFORCE- 100MG TAB300424TA12311/21232.0026.21052.42ABCD2.52.50
JADU MALAM OINT3004515GM12311/2828.0022.000110ABCD000
NFLOX TZ TAB3004410 tab12301/2374.0022.74090.96ABCD2.52.50
LOMOLOK TAB3004810TAT883811/2310.006.15049.2ABCD2.52.50
PUNCH-DSR3004510 tabMC20091208/26110.0026.750133.75HAUZ2.52.50
CALPOL TAB 650MG3004315TA12301/2832.0424.98065.58ABCD2.52.521+3
TOREX JR SYP3004360MLD29922105210/2682.0065.000195TORQUE2.52.50
CLAVAM DRY SYP MRP653004430ML2244138208/2765.8450.200200.8ALKEM2.52.50
TORDEX 100ML SYP30043100MLB1932101405/23105.0033.25099.75TORQUE2.52.50
RACE-P SYP3004260MLLR26F01105/2872.0027.62055.24ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
ENO FRUIT SALT3004101PIC12304/2710.009.89098.9ABCD000

No of Items:- 76

ONE THOUSAND SEVEN HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 1284.48,@ 9% on Rs 122.95,@ 6% on Rs 226.9,)

=> Taxable(@ 2.5% on Rs 1284.48,@ 9% on Rs 122.95,@ 6% on Rs 226.9,)

Due Date: 22-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1634.33

0

43.18

43.18

0.31

1721

  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