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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 M.A.HANNAN SHEKH

DL No.3434

CREDIT

GST

Invoice No.60941160

Date :31-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL INJ 250MG300425VAIL12312/2631.7422.800570ABCD2.52.50
XONE 1 GM INJ MRP 67300425VAIL2218086007/2867.0750.990637.25ALKEM2.52.51+1
RANTAC 150MG TAB MRP 5030041030TABKR32120910/2850.7536.100361ABCD2.52.50
DEXONA TAB30041030TABS20062803/257.395.30053ABCD2.52.50
BIOGESIC-AB 60ML SYP2342060MLZA2156712/2580.1516.870337.4ABCD2.52.50
B-TEX MRP3030041014GM12301/2730.0025.000250RVP000
ARISTOZYME LIQUID30042200MDPF21118411/26162.00117.280234.56ABCD2.52.50
SORBILINE SYP 200ML M19030041200MLS2206710/28190.30120.360120.36ABCD2.52.50
BANDY SYP 10ML3004910MLA7AGX00801/2620.0415.480139.32ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
RESTECLIN-500 CAP3004910CAPRIB2300802/2747.0936.110324.99ABCD2.52.50
TENTEX TAB FORTE M1253004210 tab12305/23125.0088.200176.4ABCD2.52.50
ALIVA S SUSP 200ML30045200ML12302/22175.0040.350201.75HAUZ990

No of Items:- 130

THREE THOUSAND SEVEN HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 2954.28,@ 9% on Rs 201.75,@ 6% on Rs 450,)

=> Taxable(@ 2.5% on Rs 2954.28,@ 9% on Rs 201.75,@ 6% on Rs 450,)

Due Date: 15-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3606.03

0

92.01

92.01

-0.05

3790

  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