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 MD SUKKHU SHEKH

DL No.3434

CREDIT

GST

Invoice No.75452745

Date :18-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SAZODINE-PLUS OINT3004610GM12307/2280.0026.850161.1HAUZ2.52.50
KOLDERON PLUS DROP 15ML3004515MLA1643811/2472.0019.67098.35HAUZ2.52.50
DEXONA TAB30041030TABS20062803/257.395.30053ABCD2.52.50
PAMAGIN-GOLD 10 TAB2341010TAPOT2013C5/2341.009.55095.5ABCD2.52.50
BIOCOF MINT SYP 100ML30046100ML12305/26112.8521.190127.14ABCD2.52.50
DERMIFORT NEW OINT234615MGDLWG118511/23100.0038.620231.72ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
RHINOKAST-L SYP 60ML3004660MLARL-102327A09/2595.0030.800184.8HAUZ2.52.50

No of Items:- 51

ONE THOUSAND ONE HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 1019.61,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 1019.61,@ 6% on Rs 100,)

Due Date: 03-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1119.61

0

25.49

25.49

0.41

1171

  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