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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 PINKU SHARMA

DL No.A/F 1234

CREDIT

GST

Invoice No.85853540

Date :20-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30043500ML12304/2539.0129.99089.97ABCD2.52.50
PAD UP 300436PC12305/2832.0035.500106.501/22000
PAN MPS SYP 200ML M12830042200M2249025203/29128.8589.350178.7ABCD2.52.50
XONE XP I 1.125GM M23830043VIAL2346061109/27238.10166.300262.59ABCD2.52.510+9
DERMIFORT NEW OINT234115MGDLWG118511/23100.0038.62038.62ABCD2.52.50
LARY DEX 100ML SUP30041100MLR24A07108/26119.5036.90036.9ABCD2.52.50
CAVIT SYP NEW 150ML (173)30042150MLNCS21009C11/26173.00124.770249.54CACHET2.52.50
MACBERY PD SYP 60ML3004260ML18242058A08/28100.0369.400138.8ABCD2.52.50
XPECT-PD SYP M1353004110ML2149003210/27135.90106.290106.29ABCD2.52.50
VESO FES KIT KATH300441PIC12302/23160.5022.00088ABCD000
TRI K2-7 CAP3004310CAP122309/25218.0074.500223.5ROMB2.52.50
BETNOVITE N SK CREAM3004120GMFD13207/2768.9047.26047.26ABCD2.52.50
LABDIC RELIEF TAB3004310 tabLRDQT-19707/2739.909.00027ABCD2.52.50
GENTIN VIOLET 10ML3004110MLME-71594/2620.0011.15011.15ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 33

ONE THOUSAND EIGHT HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 1454.16,@ 6% on Rs 294.5,)

=> Taxable(@ 2.5% on Rs 1454.16,@ 6% on Rs 294.5,)

Due Date: 05-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1748.66

0

36.35

36.35

-0.36

1821

  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