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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 INJAMUL SHEKH

DL No.3434

CREDIT

GST

Invoice No.63315705

Date :19-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUMO TAB M1793004215TAB2244035003/28179.00134.230268.46ABCD2.52.50
DECATROLIN-50 INJ23441MLLNEI-0043/27320.0018.79075.16ABCD2.52.50
WALAMYCIN 30ML SYP3004430MLWAR001D06/2668.5052.500210ABCD2.52.50
MANFORCE CONDOM 3PCS (30)3004103PCSA9JLU00412/2230.0024.000240ABCD000
INVELAB30042100PIC12305/3050.0040.00080ABCD000
ASCORIL LS JUNIOR 60ML3004460ML0521198803/27108.7582.950331.8ABCD2.52.50
ALCIPRO 500MG TAB3004310 tab2144186803/2848.3135.690107.07ABCD2.52.50
PENTIDS-400MG TAB3004310 tabMRK054903/2526.5520.90062.7ABCD2.52.50
SWICH 50MG DRY SYP3004430ML12303/27129.3599.990366.64ABCD2.52.511+1
AMBRODIL S SYP30044100MLMPM2155905/2739.0030.100120.4ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
ENO FRUIT SALT3004301PIC12304/2711.009.890296.7ABCD000

No of Items:- 80

TWO THOUSAND FIVE HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 1818.43,@ 6% on Rs 616.7,)

=> Taxable(@ 2.5% on Rs 1818.43,@ 6% on Rs 616.7,)

Due Date: 04-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2435.13

0

45.46

45.46

-0.05

2526

  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