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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.89730388

Date :26-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DERMIKEM-OC PLUS CREAM3004515GMDPC06708/2492.0022.250111.25ABCD2.52.50
LARYBRO 60ML SYP2341060MLR21C1232/2365.0024.740247.4ABCD2.52.50
DERMIFORT NEW OINT234515MGDLWG118511/23100.0038.620193.1ABCD2.52.50
OMNICEF O 200 TAB30041010 tabBPD22109603/24109.3572.382723.8ABCD2.52.50
LULYERA 20GM CREAM3004220GMLYC211005/27102.5966.902133.8ABCD2.52.50
RESTECLIN-500 CAP3004610CAPRIB2300802/2747.0936.112216.66ABCD2.52.50
RESTECLIN-250 CAP3004610CAHAUA100505/2624.1119.582117.48ABCD2.52.50

No of Items:- 44

ONE THOUSAND EIGHT HUNDRED SIX

=> Taxable(@ 2.5% on Rs 1719.66,)

=> Taxable(@ 2.5% on Rs 1719.66,)

Due Date: 10-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1743.49

23.83

42.99

42.99

0.36

1806

  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