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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.83385813

Date :14-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ODICEF 1 GM INJ300425VAILODF121048C12/2669.8648.860643ABCD2.52.510+9
TRAXOL INJ 250MG300425VAIL12312/2631.7422.800570ABCD2.52.50
LARIAGO TAB30041010 tabC6041049AK03/2814.1811.380113.8ABCD2.52.50
ACILOC-150MG TAB MRP5330041030TLD2124710/202753.8038.550385.5ABCD2.52.50
NEMO-P TAB30042010 tabR21H05707/2444.0013.220264.4ABCD2.52.50
BIOGESIC-AB 60ML SYP2342060MLZA2156712/2580.1516.870337.4ABCD2.52.50
CIPLOX EYE EAR DROP3004510MLA41024606/2517.1314.02070.1ABCD2.52.50
CIPLOX D EYE DROP 293004510MLA41028405/2729.2021.880109.4ABCD2.52.50
CEFLOX-DEE 10ML3004510MLLCDO-06007/2352.5011.00055ABCD2.52.50
EMAL INJ 10ML3004210MLEMV12209/27924.37132.630265.26ABCD2.52.50
N.S INJ30043500ML12304/2539.0129.99089.97ABCD2.52.50
D-10% INJ30043500ML12303/2639.1431.80095.4ABCD2.52.50
D-5% INJ30043500MLP201018805/2642.5134.380103.14ABCD2.52.50
IROFOLVIN 300ML SYP30045300MLSL22094A10/23185.0068.020340.1ABCD2.52.50

No of Items:- 141

THREE THOUSAND SIX HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 3442.47,)

=> Taxable(@ 2.5% on Rs 3442.47,)

Due Date: 29-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3442.47

0

86.06

86.06

0.41

3615

  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