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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 MD PIYARJAHAN SHEKH

DL No.123

CREDIT

GST

Invoice No.6906928

Date :22-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIVERIL SUSP30041200ML358P206F (M)04/25389.00272.700272.7ABCD990
POLYBION LC SYP 300ML30041300ML4163C84802L108/26277.75205.850205.85ABCD2.52.50
CALPOL TAB 650MG3004115TA12302/2634.6024.98021.86ABCD2.52.521+3
DIGENE L ORAN GEL M19230041200MDAB2102510/28192.60120.650120.65ABCD2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50
BANDY PLUS TAB300441TABA8AGX07011/2733.8523.50094ABCD2.52.50
EMAL INJ 2ML 300432MLEMA11507/27204.22141.740425.22ABCD2.52.50
AMLOKIND AT MRP 553004210TABG61AV02812/2555.6239.10078.2MANKIND2.52.50
BIOCOF MINT SYP 100ML30045100ML12305/26112.8521.190105.95ABCD2.52.50
FLEXON TAB30043815TDPK22225211/2734.3526.102991.8ABCD2.52.50
KHUSHI 150MG 3MONT INJ30041VAIL12309/27125.0070.00070ABCD000

No of Items:- 58

TWO THOUSAND FIVE HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 2071.29,@ 9% on Rs 272.7,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 2071.29,@ 9% on Rs 272.7,@ 6% on Rs 70,)

Due Date: 06-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2433.83

19.84

76.33

76.33

0.35

2567

  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