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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 SADHARU SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.68904854

Date :29-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.50095ABCD990
MONTINA-L 30ML SYP3004330MLMTN2203510/2750.6239.100117.3ARISTO2.52.50
PAN 40MG TAB3004115TAB2244124009/25165.00118.990118.99ABCD2.52.50
CLAVAM DROP 10ML M1243004110ML2344048808/27124.5881.43081.43ABCD2.52.50
MEGA CV DROPS 10ML3004210MLMPF21269103/2782.0058.600117.2ABCD2.52.50
CIPLOX D EYE DROP 293004210MLA41028405/2729.2021.88043.76ABCD2.52.50
LEVOLIN 0.63MG RESPULES 2.5ML300425PICL81017609/2748.6042.50085ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
OXALGIN DP TAB.3004115TAB140345008/27152.7396.80096.8ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
TRAXOL-S KID 187.5 INJ300420VAILBIA2302411/2768.0044.210884.2ABCD2.52.50

No of Items:- 48

TWO THOUSAND TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 1823.82,@ 9% on Rs 95,)

=> Taxable(@ 2.5% on Rs 1823.82,@ 9% on Rs 95,)

Due Date: 14-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1918.82

0

54.15

54.15

-0.12

2027

  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