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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 RINTU SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.91826425

Date :13-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

B-COLEN NS SYP30041200MLBCNS24038H09/26180.00132.200132.2ABCD990
RANIDOM PD SYP30042100MLJ9ALU16912/26110.5572.800145.6ABCD2.52.50
XPECT-PD SYP M1353004210ML2149003210/27135.90106.290212.58ABCD2.52.50
DECOLIC SYP M823004250MKDS45710/2782.5050.800101.6ABCD2.52.50
ONDEM SYP3004330ML2249031304/2742.9231.65094.95ABCD2.52.50
NOWORM SUSP3004410ML2249030304/2720.3814.35057.4ABCD2.52.50
LUMERAX 30ML SYP3004030MLDFG124006R06/27270.00197.5100ABCD2.52.50
AGLOZYME SYP M14030042200MLS1811505/27140.5197.400166.98ABCD2.52.56+1
AMLOKIND AT MRP 553004210TABG61AV02812/2555.6239.10078.2MANKIND2.52.50

No of Items:- 18

ONE THOUSAND FIFTY SIX

=> Taxable(@ 2.5% on Rs 857.31,@ 9% on Rs 132.2,)

=> Taxable(@ 2.5% on Rs 857.31,@ 9% on Rs 132.2,)

Due Date: 28-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

989.51

0

33.33

33.33

-0.17

1056

  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