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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 M.A.HANNAN SHEKH

DL No.3434

CREDIT

GST

Invoice No.26807568

Date :04-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.000195ABCD000
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.000185ABCD000
ALIVA S SUSP 200ML30045200ML12302/22175.0040.350201.75HAUZ990
SYLIV PLUS 200ML SYP30045200MLCBL-908/2011/23165.0039.690198.45HAUZ2.52.50
ROMBIZYME-100M SYP2345100MA2119007/2682.5033.500167.5ABCD990
NEMO-P TAB30042010 tabR21H05707/2444.0013.220264.4ABCD2.52.50
TRAXOL-S INJ 150030045VAILCSD2127206/27230.00142.900285.8ABCD2.52.510+15
IBUGESIC PLUS SYP 60M3004360ML4SE039011/2643.3831.50094.5ABCD2.52.50
DERIPHYLLIN AMP300492MLCHX107210/2911.229.00081ABCD2.52.50
GLIMIPREX MF 1/500 TAB3004310 tabSPL211732(r)10/2364.0046.710140.13ABCD2.52.50
CALPOL TAB 500MG3004515TAEX99903/2715.2111.10055.5ABCD2.52.50
PF/PV MALARIYA TEST BEST3004101KIT12312/21100.0024.160241.6ABCD2.52.50

No of Items:- 73

TWO THOUSAND FOUR HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 1361.38,@ 9% on Rs 369.25,@ 6% on Rs 550,)

=> Taxable(@ 2.5% on Rs 1361.38,@ 9% on Rs 369.25,@ 6% on Rs 550,)

Due Date: 19-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2280.63

0

67.27

67.27

-0.17

2415

  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