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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.29079860

Date :30-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP30041020CA12312/2255.6221.920219.2INTAS2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.452151.2ABCD2.52.50
CHROMOSTATE INJ 2ML300452ML12305/2313.9710.30251.5ABCD2.52.50
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.000185ABCD000
SORBACID 200ML30042200ML2249032504/25107.0076.282139.84ALKEM2.52.511+1
AGLOZYME SYP M14030046200MLS1811505/27140.5197.402500.94ABCD2.52.56+1
MEGA CV DROPS 10ML3004310MLMPF21269103/2782.0058.602175.8ABCD2.52.50
PAMAGIN-GOLD 15 TAB234510TAPGT20099ED111/2674.0015.65078.25ABCD2.52.50
FOURDERM CREAM 10GM3004510GM12301/22107.2529.100145.5ABCD2.52.50
E.M 500MG TAB3004106TABE300009/2895.6372.862728.6ABCD2.52.50
OMNICEF O 200 TAB3004510 tabBPD22109603/24109.3572.380361.9ABCD2.52.50
RIDPYRIN TAB30041010 tabRID-200205/2719.008.12081.2ABCD2.52.50
E.M OTIC (DROP)300445ML309103/2742.0034.262137.04ABCD2.52.50

No of Items:- 82

THREE THOUSAND FIFTY FIVE

=> Taxable(@ 2.5% on Rs 2733.27,@ 6% on Rs 185,)

=> Taxable(@ 2.5% on Rs 2733.27,@ 6% on Rs 185,)

Due Date: 14-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2955.97

37.7

68.33

68.33

0.07

3055

  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