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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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.83904132

Date :23-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INVELAB30042100PIC12305/3050.0040.00080ABCD000
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
LYNX INJ 1ML3004201MLSLD240602/2917.3013.840276.8ABCD2.52.50
SPASMODART TAB3004115TAB2208019 03/28116.0081.15081.15JUGGAT PHRMA2.52.50
RESTECLIN-500 CAP3004610CAPRIB2300802/2747.0936.110216.66ABCD2.52.50
SWICH 50MG DRY SYP3004230ML12303/27129.3599.990183.32ABCD2.52.511+1
CANET SURGICAL TAPE 1/2INC23451/2 INC1235/2420.7913.34066.7ABCD2.52.50
NFLOX B400 TAB3004110 tabLNBT00202/2464.0019.71019.71ABCD2.52.50
LIGNOX 2%3004130ML22CA001209/2645.6035.10035.1ABCD2.52.50

No of Items:- 59

ONE THOUSAND ONE HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 1052.54,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 1052.54,@ 6% on Rs 80,)

Due Date: 08-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1132.54

0

26.31

26.31

-0.16

1185

  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