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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 RIYAUL SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.56874230

Date :18-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MACBERY SYP30042100ML12310/27124.4694.070188.14ABCD2.52.50
MACBERY JR SYP 60ML3004260MLMPDL2301511/27100.0370.200140.4MACLEODS2.52.50
ASCORIL LS JUNIOR 60ML3004260ML0521198803/27108.7582.950165.9ABCD2.52.50
TRAXOL T 250 INJ30043VAILCTBP2200104/2675.0054.200162.6CACHET2.52.50
MONOCEF-500MG INJ300421VAILMPJ21416610/2556.3040.20080.4ABCD2.52.50
XTUM INJ 1.5MG300441 VAIR2421311806/27233.0249.120196.48ABCD2.52.50
NODIMOX PLUS 500MG CAP 3004210CA2228318202/2767.0048.85097.7ABCD2.52.50
E.M 250MG CAP M953004210CAPC478711/2695.0068.870137.74ABCD2.52.50
CETIRIZ TAB3004310 tab2244136006/2621.0614.80044.4ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
CIPLOX 500MG TAB3004210 tabSB1030612/2747.6035.35070.7ABCD2.52.50
D.N.S INJ30042500ML12306.2342.7634.38068.76ABCD2.52.50
D-5% INJ30041500MLP201018805/2642.5134.38034.38ABCD2.52.50
MALIRID-DS TAB300427 TABQK052001AS11/2640.2235.42070.84ABCD000
TAXIM OF TAB3004210 tab2146058109/27197.80154.970309.94ABCD2.52.50
TAXIM O 200MG TAB MP1093004210 tab12307/25109.4278.800157.6ABCD2.52.50

No of Items:- 37

TWO THOUSAND TWO HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 2075.76,@ 6% on Rs 70.84,)

=> Taxable(@ 2.5% on Rs 2075.76,@ 6% on Rs 70.84,)

Due Date: 02-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2146.6

0

51.89

51.89

-0.38

2250

  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