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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 MD PIYARJAHAN SHEKH

DL No.123

CREDIT

GST

Invoice No.83820480

Date :04-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONDEM SYP3004330ML2249031304/2742.9231.65094.95ABCD2.52.50
BIOCOF MINT SYP 100ML30044100ML12305/26112.8521.19084.76ABCD2.52.50
VESO FES KIT KATH300441PIC12302/23160.5022.00088ABCD000
MOOV OINT 5GM MRP 18300465GM12303/2718.0014.00084ABCD000
DECOLIC AMP30041AMPSAI-1140607/2626.6019.10019.1ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
DIGEPLEX SYP 100ML.30042100ML12307/26109.0080.100160.2ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
AGLOZYME SYP M14030043200MLS1811505/27140.5197.400250.47ABCD2.52.56+1

No of Items:- 35

NINE HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 766.78,@ 6% on Rs 172,)

=> Taxable(@ 2.5% on Rs 766.78,@ 6% on Rs 172,)

Due Date: 19-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

938.78

0

19.17

19.17

-0.12

977

  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