BACK

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.99851204

Date :14-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MACBERY JR SYP 60ML3004360MLMPDL2301511/27100.0370.200210.6MACLEODS2.52.50
MEGA CV DROPS 10ML3004210MLMPF21269103/2782.0058.600117.2ABCD2.52.50
AVIL AMP300452ML212302303/266.164.78023.9ABCD2.52.50
ALZENTH 500 TAB300443TAB5ALT-2212011/2479.4347.130188.5205/212.52.50
CIFRAN-500 TAB3004510 tab12303/2848.3035.380176.9ABCD2.52.50
IBUCLIN JUNIOR TAB3004510 tabAH2018410/2711.279.10045.5ABCD2.52.50
MONOCEF O 200MG M2153004310 tab12310/27215.62176.980530.94ABCD2.52.50
COLINOL TAB3004410 tabV47200710/2758.5045.440181.76ABCD2.52.50
VESO FES KIT KATH3004101PIC12302/23160.5022.000220ABCD000
ONDEM-MD 4MG TAB3004410T12305/2458.2742.620170.48ABCD2.52.50
CURESET-10 TAB2341010 tab12307/2621.003.50035ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23451/2 INC1235/2420.7913.34066.7ABCD2.52.50
MANFORCE CONDOM 3PCS (30)300453PCSA9JLU00412/2230.0024.000120ABCD000

No of Items:- 81

TWO THOUSAND THREE HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 1898.7,@ 6% on Rs 340,)

=> Taxable(@ 2.5% on Rs 1898.7,@ 6% on Rs 340,)

Due Date: 29-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2238.7

0

47.47

47.47

0.36

2334

  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