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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 SUKKHU SHEKH

DL No.3434

CREDIT

GST

Invoice No.31736493

Date :19-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CELOCET-M SYP 60ML3004560MLCBL-0515/2305/25107.0027.800139CEE BEE2.52.50
RESTECLIN-500 CAP3004510CAPRIB2300802/2747.0936.110180.55ABCD2.52.50
C-TUM 30ML SYP3004630MLDC2400107/25145.0042.960257.76HAUZ2.52.50
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
AZEEWAH-500 TAB300455 TABAT2411049C10/26131.9056.380281.9HAUZ2.52.50
ALCIPRO 500MG TAB3004510 tab2144186803/2848.3135.690178.45ABCD2.52.50
BANDAGE ROLL-4 INCH300471PIC12303/2313.348.00056ABCD000
SAZODINE-PLUS OINT3004510GM12307/2280.0026.850134.25HAUZ2.52.50
HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.00018ABCD000
CEFTAS 50 SYP30041030ML12306/2554.4323.270232.7INTAS2.52.50
OMECAP-20MG CAP30041020CA12311/2564.2016.000160ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50

No of Items:- 61

ONE THOUSAND EIGHT HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 1722.3,@ 6% on Rs 74,)

=> Taxable(@ 2.5% on Rs 1722.3,@ 6% on Rs 74,)

Due Date: 05-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1796.3

0

43.06

43.06

-0.42

1882

  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