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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.80195439

Date :09-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.892734.5ABCD2.52.510+8
AVIL AMP3004102ML212302303/266.164.78247.8ABCD2.52.50
CALPOL TAB 650MG30041015TA12302/2634.6024.982218.6ABCD2.52.521+3
PACIMOL 650MG TAB30041015TA12310/2533.6024.172241.7ABCD2.52.50
TAXIM O 200MG TAB MP1093004310 tab12307/25109.4278.802236.4ABCD2.52.50
AZITHRAL 500MG TAB300435TAB240800020904/27134.2897.912293.73ABCD2.52.50
AZITHRAL 250MG TAB3004310 TAB240800083808/27124.6395.962287.88ABCD2.52.50
CIPLOX 500MG TAB30041010 tabSB1030612/2747.6035.352353.5ABCD2.52.50

No of Items:- 74

TWO THOUSAND FOUR HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 2365.83,)

=> Taxable(@ 2.5% on Rs 2365.83,)

Due Date: 24-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2414.11

48.28

59.15

59.15

-0.13

2484

  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