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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 RAYES SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.4446814

Date :23-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALTOZYME TAB3004215TMFT-30003/2735.0010.95021.9ABCD990
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
GERBISA TAB3004410 tabALT22064307/2512.999.55038.2ABCD2.52.50
RESTECLIN-500 CAP3004310CAPRIB2300802/2747.0936.110108.33ABCD2.52.50
P-100 DROP3004215MLPMD2203710/2728.1922.55045.1ABCD2.52.50
FEVEX DROP3004115MLFD-01/2305/2769.0050.50050.5ABCD2.52.50
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
GAS O FAST TAB 3004102TABC4EKV01602/2417.5012.500113.6MANKIND2.52.510+1
FM-40 TAB3004710 tabFFT41205/2710.598.90062.3ABCD2.52.50
DEXONA TAB30041030TABS20062803/257.395.30053ABCD2.52.50
ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.130108.13ABCD2.52.50
ZERODOL P TAB M813004110 TABFRW62112007/2781.0062.37062.37ABCD2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.51052.55ABCD2.52.50
NEUROBION FORTE TAB M463004330T4276C8390302/2646.1036.100108.3ABCD2.52.50
WYSOLONE-5 TAB3004815TEX700905/2511.358.55068.4ABCD2.52.50
AMLOKIND AT MRP 553004210TABG61AV02812/2555.6239.10078.2MANKIND2.52.50
MOOV OINT 5GM MRP 183004125GM12303/2718.0014.000168ABCD000

No of Items:- 81

ONE THOUSAND THREE HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 1129.83,@ 9% on Rs 21.9,@ 6% on Rs 168,)

=> Taxable(@ 2.5% on Rs 1129.83,@ 9% on Rs 21.9,@ 6% on Rs 168,)

Due Date: 08-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1319.73

0

30.22

30.22

-0.17

1380

  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