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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 MORSALIM SHEKH YAR MHD

DL No.A/F 1234

CREDIT

GST

Invoice No.43495111

Date :07-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
AMPILOX 500MG 15CAP3004115CAPD20008705/27183.09123.990123.99ABCD2.52.50
DEYS MILK OF MAGNESI30041170MLMF314912/2865.6352.00052ABCD2.52.50
NOWORM SUSP3004110ML2249030304/2720.3814.35014.35ABCD2.52.50
ZENTEL SUSP3004110MNA19501/2720.0516.98016.98ABCD2.52.50
ONDEM INJ300452ML2113041908/2513.3511.04055.2ABCD2.52.50
WYMOX-500 CAP3004215CAMRJ016303/25123.4888.750177.5ABCD2.52.50
NEUROBION FORTE TAB M463004130T4276C8390302/2646.1036.10036.1ABCD2.52.50
AZITHRAL 500MG TAB300425TAB240800020904/27134.2897.910195.82ABCD2.52.50

No of Items:- 16

SEVEN HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 671.94,@ 9% on Rs 67,)

=> Taxable(@ 2.5% on Rs 671.94,@ 9% on Rs 67,)

Due Date: 22-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

738.94

0

22.83

22.83

0.4

785

  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