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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.41950094

Date :15-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GLYKIND M TAB3004510 tabC5AGV1257/2689.9065.100325.5ABCD2.52.50
GAS-O FAST SACHET 5GM3004105GM12308/279.006.95069.5ABCD2.52.50
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
AMLOKIND AT MRP 553004510TABG61AV02812/2555.6239.100195.5MANKIND2.52.50
METROGYL TAB 400MG 15TAB3004615TABTM82217204/2625.5320.000120ABCD2.52.50
NESLIDE TAB30041015TABNED200611/2660.0010.110101.1ABCD2.52.50
LABDIC RELIEF TAB30041410 tabLRDQT-19707/2739.909.000126ABCD2.52.50
WALAMYCIN 30ML SYP3004530MLWAR001D06/2668.5052.500262.5ABCD2.52.50
PAZOLAB DSR CAP30041010 tabLDSC-00111/23124.5021.560215.6LABORATE2.52.50
NFLOX B400 TAB30041010 tabLNBT00202/2464.0019.710197.1ABCD2.52.50
DEXORANGE CAP3004230CAPSM015502707/27205.60138.100276.2ABCD2.52.50
FCOL SYP 3004560MLRPL-00102/2780.0036.250181.25ABCD2.52.50
JADU MALAM OINT30041015GM12309/2525.0022.000220ABCD000
E.M 500MG TAB300456TABE300009/2895.6372.860364.3ABCD2.52.50

No of Items:- 122

THREE THOUSAND FIVE HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 3169.05,@ 6% on Rs 220,)

=> Taxable(@ 2.5% on Rs 3169.05,@ 6% on Rs 220,)

Due Date: 30-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3389.05

0

79.23

79.23

0.49

3548

  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