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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.49994833

Date :14-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRI-O 100 DRY SYP 30ML3004530ML12304/22130.0042.240211.2HAUZ2.52.50
AGLOZYME SYP M140300410200MLS1811505/27140.5197.400834.9ABCD2.52.56+1
TRAXOL-S INJ 375300410VAILC202210610/2774.5051.900519ABCD2.52.50
DREP C EAR DROP3004210ML;EDC01100103/27110.0079.570159.14ABCD2.52.50
CYCLOPAM TAB3004810 tabCEB20HCC508/2663.4045.490363.92INDOCO2.52.50
CIPLOX D EYE DROP 293004510MLA41028405/2729.2021.880109.4ABCD2.52.50
MONOCEF-O 50MG SYP3004330MLBPH24212004/27121.8788.700266.1ABCD2.52.50
E.M OTIC (DROP)300425ML309103/2742.0034.26068.52ABCD2.52.50
BIOCOF MINT SYP 100ML30045100ML12305/26112.8521.190105.95ABCD2.52.50
BIOCOF MINT SYP 60ML3004560ML12304/2668.0516.19080.95ABCD2.52.50
OMNICEF O 200 TAB3004510 tabBPD22109603/24109.3572.380361.9ABCD2.52.50

No of Items:- 60

THREE THOUSAND TWO HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 3080.98,)

=> Taxable(@ 2.5% on Rs 3080.98,)

Due Date: 29-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3080.98

0

77.02

77.02

-0.02

3235

  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