BACK

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 MD SUKKHU SHEKH

DL No.3434

CREDIT

GST

Invoice No.26454726

Date :27-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RESTECLIN-500 CAP3004410CAPRIB2300802/2747.0936.110144.44ABCD2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50
BETNESOL TAB30041220TABP77P06/2718.7013.990167.88ABCD2.52.50
NEW O2 SYP773004560MLE2001306/2877.8048.200241ABCD2.52.50
LEVAZ-OZ SUSP 30ML3004530ML12303/2470.0025.520127.6ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
APLECAPE BOTAL3004150AP12307/2287.7869.86069.86ABCD2.52.50
NICEF 200 DT TAB3004510TABNCBT2300704/25103.5444.690223.45INTAS2.52.50
METROGYL TAB 400MG 15TAB30041015TABTM82217204/2625.5320.000200ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
LOMOLOK TAB30041610TAT883811/2310.006.15098.4ABCD2.52.50
NFLOX B400 TAB3004710 tabLNBT00202/2464.0019.710137.97ABCD2.52.50

No of Items:- 70

ONE THOUSAND EIGHT HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 1576.12,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 1576.12,@ 6% on Rs 200,)

Due Date: 11-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1776.12

0

39.4

39.4

0.08

1855

  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