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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.73432432

Date :15-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO 60ML SYP234460MLR21C1232/2365.0024.74098.96ABCD2.52.50
LARY DEX 60ML SYP30044100ML12303/2477.0029.060116.24ABCD2.52.50
XONE 500MG INJ30043VAIL2346099402/2656.3029.99089.97ABCD2.52.50
XONE-XP 250MG INJ30042VAIL2346041002/2589.5058.990117.98ABCD2.52.50
XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1
WALAMYCIN 30ML SYP3004230MLWAR001D06/2668.5052.500105ABCD2.52.50
COLIMEX TAB3004110 tab12306/2851.6537.64037.64ABCD2.52.50
MANFORCE CONDOM 3PCS (30)300423PCSA9JLU00412/2230.0024.00048ABCD000
BRUFEN 600MG TAB3004215TAB260853D701/2635.0325.60051.2ABCD2.52.50
CIPLOX 500MG TAB3004210 tabSB1030612/2747.6035.35070.7ABCD2.52.50
XTUM INJ 375 MG30042VAILR2421410610/2877.8539.91079.82ABCD2.52.50
NEUROBION FORTE TAB M463004230T4276C8390302/2646.1036.10072.2ABCD2.52.50
METROGYL-ER TAB3004210 tabG6E220159/2575.1755.100110.2ABCD2.52.50
LARY DEX 100ML SUP30044100MLR24A07108/26119.5036.900147.6ABCD2.52.50
CALPOL TAB 650MG3004315TA12302/2634.6024.98065.58ABCD2.52.521+3
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.570111.57ABCD2.52.50
CHOLIV DROPS3004115MCDL20409/2665.9049.30049.3ABCD2.52.50

No of Items:- 39

ONE THOUSAND FOUR HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 1374.94,@ 6% on Rs 48,)

=> Taxable(@ 2.5% on Rs 1374.94,@ 6% on Rs 48,)

Due Date: 30-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1422.94

0

34.37

34.37

0.32

1492

  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