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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.71913068

Date :16-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
MONTICOPE SUSP 30ML3004530MLMTN2103010.2746.7735.982179.9ABCD2.52.50
ROMBIZYME-200M SYP2345200MLA2120107/23115.0047.500237.5ABCD990
LARY DEX 100ML SUP30045100MLR24A07108/26119.5036.900184.5ABCD2.52.50
ROMBIZYME-100M SYP23410100MA2119007/2682.5033.500335ABCD990
L-CIN 500MG TAB3004210 tabJA0144004/26100.6971.992143.98ABCD2.52.50
AMBRODIL LS DROP 15ML3004315MLdpb23041205/2667.0048.852146.55ABCD2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.512105.1ABCD2.52.50
WYSOLONE-5 TAB30041015TEX700905/2511.358.55285.5ABCD2.52.50
MANFORCE- 100MG TAB300424TA12311/21232.0026.21052.42ABCD2.52.50
LARYBRO 60ML SYP234560MLR21C1232/2365.0024.740123.7ABCD2.52.50
MEGAPEN KID TAB30041010 tabMPE24391211/2730.0023.252232.5ABCD2.52.50
ARISTOZYME DROPS3004315MLDPD22089001/2779.7053.102159.3ABCD990
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50

No of Items:- 80

TWO THOUSAND FOUR HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 1483.98,@ 9% on Rs 728.61,)

=> Taxable(@ 2.5% on Rs 1483.98,@ 9% on Rs 728.61,)

Due Date: 31-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2233.65

21.06

102.67

102.67

0.07

2418

  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