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.16567313

Date :13-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PARAL-650TAB3004410 tabCBT-0028A/2106/2533.6015.70062.8HAUZ2.52.50
BIOGESIC-AB 60ML SYP234760MLZA2156712/2580.1516.870118.09ABCD2.52.50
AMBRODIL DROPS 15ML3004415ML12312/2647.5034.650138.6ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
ACILOC-150MG TAB MRP5330041030TLD2124710/202753.8038.550385.5ABCD2.52.50
CIPLOX D EYE DROP 263004510MLA41028404/2526.5519.99099.95ABCD2.52.50
PAMAGIN-GOLD 10 TAB234510TAPOT2013C5/2341.009.55047.75ABCD2.52.50
TAXIM 250 INJ300481VAIL2446095911/2619.8413.500108ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 49

ONE THOUSAND THIRTY NINE

=> Taxable(@ 2.5% on Rs 987.19,@ 6% on Rs 2,)

=> Taxable(@ 2.5% on Rs 987.19,@ 6% on Rs 2,)

Due Date: 28-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

989.19

0

24.68

24.68

0.45

1039

  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