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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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.94408941

Date :26-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ASCORIL LS JR 100ML SYP30043100ML0521180802/2396.0070.450211.35GLENMARK2.52.50
AZITHRAL LIQ 100MG3004615ML220800186004/2760.7546.610279.66ABCD2.52.50
PYRIGESIC DROPS3004415ML300505/2530.0723.19092.76ABCD2.52.50
FEVEX DROP3004415MLFD-01/2305/2769.0050.500202ABCD2.52.50
MONOCEF O DROP3004215MLCD23004407/2685.0060.600121.2ARISTO2.52.50
INTADINE O 15G 3004315G12306/2791.0021.50064.5INTAS2.52.50
ELECTRAL ORAL M2330041521.8012302/2523.35117.3401760.1ABCD2.52.50
CLOT XL 500 TAB3004110 tabST21383A05/27198.00151.620151.62ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
SWICH DROPS M993004110 ML2318029804/2799.3577.70077.7ABCD2.52.50
ASCORIL LS DROP 15ML3004315ML5121023710/2888.1371.620214.86ABCD2.52.50
SERVIL JR 60ML SYP3004360MLSJA-24050810/2791.8871.200213.6ADONIS2.52.50
NTKUF-LS DROP3004530MLA15244B03/2465.0020.540102.7HAUZ2.52.50
NOWORM SUSP3004510ML2249030304/2720.3814.35071.75ABCD2.52.50
SATROGYL O DRY SYP 60ML3004260ML2113017708/25125.0090.720181.44ABCD2.52.50
ALCIPRO 500MG TAB30041110 tab2144186803/2848.3135.690392.59ABCD2.52.50
SUMO TAB M1793004115TAB2244035003/28179.00134.230134.23ABCD2.52.50

No of Items:- 79

FOUR THOUSAND SEVEN HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 4548.26,)

=> Taxable(@ 2.5% on Rs 4548.26,)

Due Date: 10-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4548.26

0

113.71

113.71

0.32

4776

  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