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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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.95178521

Date :12-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN IV 40MG INJ300410VAIL2359001409/2757.4923.450234.5ABCD2.52.50
CYPON DROP3004215MEC02100503/2767.0048.80097.6ABCD2.52.50
MONOCEF O DROP3004215MLCD23004407/2685.0060.600121.2ARISTO2.52.50
LIVZYME FORTE 150ML23091150M12306/2490.0073.99067.82ABCD2.52.511+1
SUMOL DROP 15ML3004315ML2149024011/2737.0026.35079.05ABCD2.52.50
KIT KAT TAB3004106TAB12311/2319.6114.010127.4ABCD2.52.510+1
MONOCEF 250 INJ30048VAILWA23C00809/2732.2823.100132ABCD2.52.55+2
BANDY TAB300481TAB12304/288.668.32066.56ABCD2.52.50
NOWORM 400MG TAB300411TA12303/259.546.2106.21ABCD2.52.50
GLIMIPREX MF FORT 13004310 tab12301/2684.0061.500184.5ABCD2.52.50
ABCD30044VAIL0005/220.00100.000400ABCD000
MIKACIN-500MG INJ300441VAILBLG21032412/24115.7385.300341.2ABCD2.52.50
BRAWANLAX DROP3004115MLOH21101/2685.0060.90060.9BRAWN LT2.52.50
FEVEX DROP3004315MLFD-01/2305/2769.0050.500151.5ABCD2.52.50
FENTAS PLUS TAB3004110 tabN240143804/27100.0072.80072.8ABCD2.52.50

No of Items:- 61

TWO THOUSAND TWO HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 1743.24,@ 6% on Rs 400,)

=> Taxable(@ 2.5% on Rs 1743.24,@ 6% on Rs 400,)

Due Date: 27-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2143.24

0

43.58

43.58

-0.4

2230

  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