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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 MERAJUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.55280786

Date :22-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
SEYTRY- 50MG SYP3004530MLCD0422003A12/2588.0034.830174.15HAUZ2.52.50
CLOBETA GM 10GM OINT3004510GMNC-14310/2581.0012.52062.6ABCD2.52.50
TAXIM 125MG INJ300451 VAIL12312/2720.1815.09069.15ABCD2.52.511+1
MIKACIN-500MG INJ300481VAILBLG21032412/24115.7385.300682.4ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.340223.4ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23421/2 INC1235/2420.7913.34026.68ABCD2.52.50
CANET SURGICAL TAPE 1INC23421 INC1231/2541.5822.32044.64ABCD2.52.50
RESTECLIN-250 CAP3004310CAHAUA100505/2624.1119.58058.74ABCD2.52.50
TAXIM 500MG INJ300451VAIL12309/2527.2920.650103.25ABCD2.52.50
BELAMYL INJ 30ML3004130MLBLIR216012/2363.3948.56048.56ABCD2.52.50

No of Items:- 56

ONE THOUSAND EIGHT HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 1769.77,)

=> Taxable(@ 2.5% on Rs 1769.77,)

Due Date: 07-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1769.77

0

44.24

44.24

-0.25

1858

  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