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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.12979229

Date :20-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AGLOZYME SYP M14030045200MLS1811505/27140.5197.400417.45ABCD2.52.56+1
NUROKIND PLUS INJ3004122MLl41w06305/2734.5726.490317.88ABCD2.52.50
DEXONA TAB30043030TABS20062803/257.395.300159ABCD2.52.50
R.B.TONE SYP30041200MLE1096808/27204.85157.720157.72ABCD2.52.50
TRAXOL-S INJ 375300410VAILC202210610/2774.5051.900519ABCD2.52.50
PUNCH-DSR30041010 tabMC20091208/26110.0026.750267.5HAUZ2.52.50
DEXONA VAIL3004202MLN2004046/2311.579.450189ABCD2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50
MONOCEF O 200MG M2153004310 tab12310/27215.62176.980530.94ABCD2.52.50
KT5DERM OINT3004515GM12301/2495.0019.45097.2515GM2.52.50
COLINOL SUSP 30ML3004330MLV27100503/2754.5038.990116.97ABCD2.52.50
LIVO 200ML SYP30043200MLLIS23019ED05/26115.0035.800107.4ALKEM2.52.50
LIVO 100ML30043100MLLIS23018ED05/2577.0026.85080.55ALKEM2.52.50

No of Items:- 115

THREE THOUSAND TWO HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 3065.76,)

=> Taxable(@ 2.5% on Rs 3065.76,)

Due Date: 05-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3065.76

0

76.64

76.64

-0.04

3219

  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