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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.86311704

Date :22-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BENAKOF 100ML SYP30042100MLBE21050312/2692.0070.790141.58AARON2.52.50
ALTHROCIN-250MG TAB3004210 tab250800092208/2769.7057.240114.48ABCD2.52.50
MONOCEF-500MG INJ300411VAILMPJ21416610/2556.3040.20040.2ABCD2.52.50
TRAXOL T 250 INJ30042VAILCTBP2200104/2675.0054.200108.4CACHET2.52.50
VITAZYME SYP30041200ML214207/24112.0080.50080.5ABCD2.52.50
MEBENTH TAB300436 TABMT-23040103/2621.5014.85044.55AARON2.52.50
NTKUF-D 100ML SYP30042100CBL-0957/2210/2495.0023.45046.9HAUZ2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
TAXIM O FORTE 30ML SYP3004130ML12304/2776.5357.91057.91ABCD2.52.50
INVELAB30041100PIC12305/3050.0040.00040ABCD000

No of Items:- 23

SEVEN HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 710.12,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 710.12,@ 6% on Rs 40,)

Due Date: 06-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

750.12

0

17.75

17.75

0.38

786

  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