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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.91171678

Date :18-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLZY SPRAY 3004350G12310/22210.0071.600214.8HAUZ2.52.50
AMPILOX 500MG 15CAP3004215CAPD20008705/27183.09123.990247.98ABCD2.52.50
OMNACORTIL 20MG TAB30041010TAB12305/2626.7619.150191.5ABCD2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50
KT5DERM OINT3004515GM12301/2495.0019.45097.2515GM2.52.50
INTADINE O 15G 3004515G12306/2791.0021.500107.5INTAS2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23451/2 INC1235/2420.7913.34066.7ABCD2.52.50
LYNX SYP 60ML 3004560MLLSR006C05/2894.0070.510352.55ABCD2.52.50

No of Items:- 55

ONE THOUSAND FOUR HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 1427.18,)

=> Taxable(@ 2.5% on Rs 1427.18,)

Due Date: 03-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1427.18

0

35.68

35.68

0.46

1499

  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