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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 ASRAUL SHEKH (BARKAT TOLA)

DL No.A/F 1234

CREDIT

GST

Invoice No.91797749

Date :28-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
BANDY PLUS SYP M453004210ML12309/2645.1033.27066.54ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
ALMOX-500MG 15 CAP3004215CA12301/27123.5645.49090.98ABCD2.52.50
AVIL 50MG TAB3004115T1NA002308/2714.6511.10011.1ABCD2.52.50
LASIX 40MG TAB3004115TAB12312/2515.1210.95010.95ABCD2.52.50
OMECAP-20MG CAP3004220CA12311/2564.2016.00032ABCD2.52.50
ABCD30043VAIL0005/220.00100.000300ABCD000
ONDEM-4MG3004110 tab2244328308/2754.8542.62042.62ABCD2.52.50

No of Items:- 27

SEVEN HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 381.64,@ 6% on Rs 330,)

=> Taxable(@ 2.5% on Rs 381.64,@ 6% on Rs 330,)

Due Date: 12-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

711.64

0

9.54

9.54

0.28

731

  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