BACK

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.66587101

Date :18-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
ELECTRAL ORAL M2330041021.8012302/2523.35117.3401173.4ABCD2.52.50
AZITHRAL LIQ 200MG3004415ML250800055309/2754.6342.730170.92ABCD2.52.50
NFLOX B400 TAB30041010 tabLNBT00202/2464.0019.710197.1ABCD2.52.50
SWICH DROPS M993004210 ML2318029804/2799.3577.700155.4ABCD2.52.50
ENO FRUIT SALT3004101PIC12304/2711.009.89098.9ABCD000
E CID LEMON 5G3004105G12301/2410.005.80058ABCD2.52.50
SUMO TAB M1793004215TAB2244035003/28179.00134.230268.46ABCD2.52.50
ASTHALIN 4 TAB 3004630TB52021310/2716.1212.25073.5ABCD2.52.50

No of Items:- 64

TWO THOUSAND SIX HUNDRED NINE

=> Taxable(@ 2.5% on Rs 2390.58,@ 6% on Rs 98.9,)

=> Taxable(@ 2.5% on Rs 2390.58,@ 6% on Rs 98.9,)

Due Date: 04-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2489.48

0

59.76

59.76

-0

2609

  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