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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.25685941

Date :07-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF 250 INJ300425VAILWA23C00809/2732.2823.102412.5ABCD2.52.55+2
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.892734.5ABCD2.52.510+8
XTUM INJ 1.5MG3004101 VAIR2421311806/27233.0249.120491.2ABCD2.52.50
XONE XP I 1.125GM M23830043VIAL2346061109/27238.10166.302262.59ABCD2.52.510+9
TRAXOL T 250 INJ300410VAILCTBP2200104/2675.0054.202542CACHET2.52.50
CLENORA GEL3004215MLECL01200612/25108.0077.142154.28ABCD2.52.50
DOLO 650MG TAB3004815TABDDBS253301/2633.6024.482195.84ABCD2.52.50
CIPLOX D EYE DROP 263004510MLA41028404/2526.5519.99299.95ABCD2.52.50

No of Items:- 88

TWO THOUSAND NINE HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 2844.83,)

=> Taxable(@ 2.5% on Rs 2844.83,)

Due Date: 22-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2892.86

48.03

71.12

71.12

-0.07

2987

  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