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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.18549771

Date :11-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.000195ABCD000
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
MOXIFAST-CV DRY SYP 30ML30041030ML12301/2667.5333.470334.7HAUZ2.52.50
XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
METROGYL 400MG 20TAB30041020TABTM82217203/2934.7226.580265.8ABCD2.52.50
AZEEWAH-500 TAB300435 TABAT2411049C10/26131.9056.380169.14HAUZ2.52.50
OMEY-20MG CAP30041020CA12312/2255.6221.920219.2INTAS2.52.50

No of Items:- 75

TWO THOUSAND ONE HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 1674.14,@ 6% on Rs 365,)

=> Taxable(@ 2.5% on Rs 1674.14,@ 6% on Rs 365,)

Due Date: 26-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2039.14

0

41.85

41.85

0.16

2123

  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