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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.92448511

Date :27-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 375300410VAILC202210610/2774.5051.900519ABCD2.52.50
TRAXOL INJ 250MG300410VAIL12312/2631.7422.802228ABCD2.52.50
XONE 250MG IN300410VAIL2318056601/2832.2916.972169.7ABCD2.52.50
OMNICEF O 200 TAB3004110 tabBPD22109603/24109.3572.38272.38ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
E.M 500MG TAB300456TABE300009/2895.6372.862364.3ABCD2.52.50
GLYKIND M TAB3004510 tabC5AGV1257/2698.8965.102325.5ABCD2.52.50
NUROKIND PLUS INJ3004122MLl41w06305/2734.5726.492317.88ABCD2.52.50
METROGYL TAB 400MG 15TAB3004615TABTM82217204/2625.5320.002120ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.452151.2ABCD2.52.50
COLINOL TAB3004910 tabV47200710/2758.5045.442408.96ABCD2.52.50
FM-40 TAB30041410 tabFFT41205/2710.598.902124.6ABCD2.52.50
LOMOLOK TAB30041010TAT883811/2310.006.15061.5ABCD2.52.50
CALPOL PED DROP3004315MLNA37409/2730.9825.91277.73ABCD2.52.50
BETNOVITE C SK CREAM3004330GM3B9P12/2773.0356.740170.22ABCD2.52.50
BETNOVITE N SK CREAM3004320GMFD13207/2862.6747.260141.78ABCD2.52.50
VAIL 5ML30042VAIL0004/2860.0060.000120ABCD000

No of Items:- 122

THREE THOUSAND SIX HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 3341.55,@ 6% on Rs 148,)

=> Taxable(@ 2.5% on Rs 3341.55,@ 6% on Rs 148,)

Due Date: 11-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3536.75

47.21

83.54

83.54

0.38

3657

  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