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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.61409808

Date :02-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
ABCD30046VAIL0005/220.00100.000600ABCD000
ESPRORT SG CAP3004615CAP12304/22190.0018.650111.9ABCD990
DERIPHYLLIN AMP3004142MLCHX107210/2911.229.000126ABCD2.52.50
BIOGESIC-AB 60ML SYP2342060MLZA2156712/2580.1516.870337.4ABCD2.52.50
LOXY TAB300424 TAB123/50.0035.72071.44ABCD2.52.50
B-TEX MRP303004414GM12301/2730.0025.000100RVP000
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.340223.4ABCD2.52.50
LYNX INJ 1ML3004101MLSLD240604/2816.8013.840138.4ABCD2.52.50
DY-OFF BOLUS-VET300414BOLDY-29004/26160.00127.500127.5ABCD2.52.50
LULISOFT CREAM 15GM3004115GMGO-52510/23195.0035.80035.8HAUZ2.52.50
ALIVA L 100ML SYP300410100MLS-409903/2560.0023.010230.1HAUZ990
BIGZYME 100ML SYP210610100MLCBL-1353/2101/2665.0022.720227.2HAUZ990
DOLZY-SP TAB30041010TABPZ19AK0502/2695.0024.160241.6HAUZ2.52.50

No of Items:- 105

TWO THOUSAND NINE HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 1301.54,@ 9% on Rs 569.2,@ 6% on Rs 870,)

=> Taxable(@ 2.5% on Rs 1301.54,@ 9% on Rs 569.2,@ 6% on Rs 870,)

Due Date: 17-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2740.74

0

83.77

83.77

-0.28

2908

  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