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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 SENAUL SHEKH (BARKAT MODE)

DL No.A/F 1234

CREDIT

GST

Invoice No.64023353

Date :24-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 66300425VAIL2218086007/2866.6450.990637.25ALKEM2.52.51+1
BIOCOF MINT SYP 60ML3004660ML12304/2668.0516.19097.14ABCD2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.490105.96ABCD2.52.50
NEUROBION FORTE RF INJ3004102ML2287C5990304/2621.7816.500165ABCD2.52.50
DILONA INJ3004153ML12303/255.684.38065.7ABCD2.52.50
AFTAL SPAS 10TAB3004510 tabNFTTA-00101/2635.0011.65058.25AQUA L2.52.50
PANTOP IV 40MG INJ30043VAILMP22489410/2456.5029.09087.27ABCD2.52.50
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
N.S INJ30043500ML12304/2539.0129.99089.97ABCD2.52.50
R.L INJ30043 500ML12305/2563.2337.450112.35ABCD2.52.50
D.N.S INJ30043500ML12306.2342.7634.380103.14ABCD2.52.50
METRON IV30044100ML2344038903/2523.5216.20064.8ABCD2.52.50
JHAT HAZYME TAB 1BOX3004110 tab12312/278.0060.00060ABCD000
NFLOX TZ TAB3004210 tab12301/2374.0022.74045.48ABCD2.52.50
NFLOX B400 TAB3004510 tabLNBT00202/2464.0019.71098.55ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004121PIC12305/2210.002.00024ABCD000
VOMIOVER 30ML SYP3004130MLLIUAD00603/2439.8521.70021.7ABCD2.52.50

No of Items:- 107

ONE THOUSAND NINE HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 1799.81,@ 6% on Rs 84,)

=> Taxable(@ 2.5% on Rs 1799.81,@ 6% on Rs 84,)

Due Date: 09-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1883.81

0

45

45

0.19

1974

  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