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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 AMIRUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.74378735

Date :14-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RING-OUT 120GM POWDER30041120GMI2AHV00204/27140.00100.100100.1MANKIND2.52.50
LYNX SYP 60ML 3004560MLLSR006C05/2894.0070.510352.55ABCD2.52.50
MEBENTH SYP3004530MLMTS-2008013/2628.0021.600108AARON2.52.50
VAIL 5ML30045VAIL0004/2860.0060.000300ABCD000
CLOT-XL INJ 5ML MP7330045AMPSP21023B07/2773.2366.700333.5ABCD2.52.50
PACIMOL 650MG TAB30041715TA12310/2533.6024.170410.89ABCD2.52.50
WYSOLONE-5 TAB3004815TEX700905/2511.358.55068.4ABCD2.52.50
ABCD300448VAIL0005/220.00100.0004800ABCD000
MOXIFAST-CV 375 TAB3004510 tabTB200416A05/22160.0063.020315.1HAUZ2.52.50
ABCD30048VAIL0005/220.00100.000800ABCD000

No of Items:- 107

SEVEN THOUSAND SIX HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 1688.54,@ 6% on Rs 5900,)

=> Taxable(@ 2.5% on Rs 1688.54,@ 6% on Rs 5900,)

Due Date: 29-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

7588.54

0

42.21

42.21

0.04

7673

  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