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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.13080691

Date :23-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIOPHENICOL 60ML SYP3004560MLZA1976206/2497.4540.220201.1ABCD2.52.50
XONE 1 GM INJ MRP 66300425VAIL2218086007/2866.6450.992637.25ALKEM2.52.51+1
XONE SB 1 GM300410VAIL2146121106/27240.00142.902571.6ABCD2.52.510+15
SUMO-L DS SYP3004560ML2123042403/2745.7033.452167.25ABCD2.52.50
SHELL-CALCIUM TAB3004310 tabD3582200301/2477.0014.28042.84TORQUE2.52.50
CETIRIZ TAB30041010 tab2244136006/2621.0614.802148ABCD2.52.50
E.M 500MG TAB3004106TABE300009/2895.6372.862728.6ABCD2.52.50
SEYTRI-O 100 DRY SYP 30ML3004530ML12304/22130.0042.240211.2HAUZ2.52.50
SEYTRY- 50MG SYP3004530MLCD0422003A12/2588.0034.830174.15HAUZ2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
PAGE-3 SYP3004560MLSD-21901/2572.0030.410152.05HAUZ2.52.50
OMNIGEL OINT 20GM3004420GMV182707/26114.5055.260221.04ABCD2.52.50
T-98 DROP 15ML3004515MLD4BEU02206/2736.2724.602123ABCD2.52.50
NUROKIND FORT INJ3004122MLE7100107/2631.9424.502294MAGNET2.52.50
TRAXOL INJ 250MG300425VAIL12312/2631.7422.802570ABCD2.52.50
AGLOZYME SYP M14030041200MLS1811505/27140.5197.40083.49ABCD2.52.56+1

No of Items:- 140

FOUR THOUSAND SEVEN HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 4536.98,)

=> Taxable(@ 2.5% on Rs 4536.98,)

Due Date: 08-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4601.77

64.79

113.42

113.42

0.18

4764

  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