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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.89245987

Date :17-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NFLOX B400 TAB30041010 tabLNBT00202/2464.0019.710197.1ABCD2.52.50
OMNIGEL OINT 20GM3004520GMV182707/26114.5055.260276.3ABCD2.52.50
THEO ASTHALIN TAB 30T3004530TP11012109/2620.8615.95079.75ABCD2.52.50
DILONA INJ3004203ML12303/255.684.38087.6ABCD2.52.50
BETNESOL TAB3004420TABP77P06/2718.7013.99055.96ABCD2.52.50
COSVATE-G 20GM3004520GMKQ00804/2527.0022.500112.5ABCD000
ELECTRAL ORAL M2330041521.8012302/2523.35117.3401760.1ABCD2.52.50
FCOL SYP 3004560MLRPL-00102/2780.0036.250181.25ABCD2.52.50
MONOCEF-O 50MG SYP3004530MLBPH24212004/27121.8788.700443.5ABCD2.52.50
SEYTRY- 50MG SYP3004530MLCD0422003A12/2588.0034.836174.15HAUZ2.52.50
MANFORCE- 100MG TAB300424TA12311/21232.0026.21052.42ABCD2.52.50
E.M OTIC (DROP)300455ML309103/2742.0034.260171.3ABCD2.52.50
PENTIDS-400MG TAB3004510 tabMRK054903/2526.5520.900104.5ABCD2.52.50
MEGAPEN KID TAB30041010 tabMPE24391211/2730.0023.250232.5ABCD2.52.50
MONTINA L TAB m903004510 tab12308/2690.0064.250294.5ABCD2.52.511+1

No of Items:- 106

FOUR THOUSAND FOUR HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 4100.48,@ 6% on Rs 112.5,)

=> Taxable(@ 2.5% on Rs 4100.48,@ 6% on Rs 112.5,)

Due Date: 03-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4223.43

10.45

102.51

102.51

-0

4418

  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