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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 AMIRUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.35026949

Date :24-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XTUM INJ 1.5MG300451 VAIR2421311806/27233.0249.120245.6ABCD2.52.50
VESO FES KIT KATH3004101PIC12302/23160.5022.000220ABCD000
PF/PV MALARIYA TEST (ABBOT)300451KIT05DDH007A05/240.0027.210136.05ABBOTT2.52.50
EVECARE 200ML SYP30041200ML20220124312/26210.00151.380151.38ABCD2.52.50
LIVOTAS LIQUID 200ML30043200MT210164212/2785.0063.600190.8ABCD000
GAS OFF SYP30041100MLLR-41510/2590.0070.55070.55ABCD2.52.50
LIVZYME FORTE 150ML23092150M12306/2490.0073.990135.64ABCD2.52.511+1
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
BIGZYME 100ML SYP210610100MLCBL-1353/2101/2665.0022.720227.2HAUZ990
SMUZIN PLUS 170ML SYP30045170MLS-21400503/23105.0038.790193.95HAUZ2.52.50
DOLZY-SP TAB30041010TABPZ19AK0502/2695.0024.160241.6HAUZ2.52.50
OMEY-20MG CAP30042020CA12312/2255.6221.920438.4INTAS2.52.50
CALPOL TAB 500MG30041115TAEX99903/2715.2111.100122.1ABCD2.52.50
ALDIGESIC-P B/L TAB30041915TAAHT20624M05/2295.0014.250270.75ABCD2.52.50
ODICEF 1 GM INJ300410VAILODF121048C12/2669.8648.860257.2ABCD2.52.510+9
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000

No of Items:- 114

THREE THOUSAND TWO HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 2395.85,@ 9% on Rs 227.2,@ 6% on Rs 490.8,)

=> Taxable(@ 2.5% on Rs 2395.85,@ 9% on Rs 227.2,@ 6% on Rs 490.8,)

Due Date: 08-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3113.85

0

80.34

80.34

0.47

3275

  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