BACK

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 PINKU SHARMA

DL No.A/F 1234

CREDIT

GST

Invoice No.71567706

Date :30-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CEFLOX-DEE 10ML3004610MLLCDO-06007/2352.5011.00066ABCD2.52.50
DREP C EAR DROP3004210ML;EDC01100103/27110.0079.570159.14ABCD2.52.50
MONTAZ 1GM INJ300431GMBPF21165306/26249.00182.500547.5ABCD2.52.50
DREP NEW EAR DROP300415MLEDN01101405/2596.0069.80069.8ABCD2.52.50
HYNASAL NASAL SPRAY 15ML3004215MLEHY01401210/2860.9446.43092.86ABCD2.52.50
OTOCIN-C EAR DROP300425MLF5IBW00112/2684.0954.700109.4ABCD2.52.50
GENTIN VIOLET 10ML3004310MLME-71594/2620.0011.15033.45ABCD2.52.50
NORFLOX TZ TAB MRP 1433004110 tabSTC2210208/28143.0488.70076.03CIPLA2.52.56+1
NORFLOX 400 TAB MRP 703004110 tabSTC2127901/2470.9754.692054.69ABCD2.52.50
KUFRIL-LS 100ML SYP30041100MLHLS39302/24108.0077.14077.14ABCD2.52.50
SUMO GEL 30GM3004330MSD053E03/26150.0034.880104.64ABCD2.52.50
JADU MALAM OINT3004315GM12309/2525.0022.00066ABCD000
INTADINE O 15G 3004515G12306/2791.0021.500107.5INTAS2.52.50

No of Items:- 33

ONE THOUSAND SIX HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 1487.21,@ 6% on Rs 66,)

=> Taxable(@ 2.5% on Rs 1487.21,@ 6% on Rs 66,)

Due Date: 14-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1564.15

10.94

37.18

37.18

0.43

1628

  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