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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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.15482901

Date :25-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ABCD300410VAIL0005/220.00100.0001000ABCD000
ONDEM-MD 4MG TAB3004810T12305/2458.2742.620340.96ABCD2.52.50
PAN 40MG TAB3004215TAB2244124009/25165.00118.990237.98ABCD2.52.50
RESTECLIN-500 CAP3004910CAPRIB2300802/2747.0936.110324.99ABCD2.52.50
GERBISA TAB3004310 tabALT22064307/2512.999.55028.65ABCD2.52.50
ELECTRAL ORAL M2330043021.8012302/2523.35117.3403520.2ABCD2.52.50
MEGAPEN 500MG CAPS M723004410CAPMPL21472010/2772.1851.700206.8ARISTO2.52.50
NODIMOX PLUS 500MG CAP 30041010CA2228318202/2767.0048.850488.5ABCD2.52.50
MIKACIN-500MG INJ300461VAILBLG21032412/24115.7385.300511.8ABCD2.52.50
ANTIBECTRIN3004317 ML12301/240.0023.00069ABCD000

No of Items:- 85

SEVEN THOUSAND TWELVE

=> Taxable(@ 2.5% on Rs 5659.88,@ 6% on Rs 1069,)

=> Taxable(@ 2.5% on Rs 5659.88,@ 6% on Rs 1069,)

Due Date: 10-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

6728.88

0

141.5

141.5

0.12

7012

  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