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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 MD SUKKHU SHEKH

DL No.3434

CREDIT

GST

Invoice No.88380880

Date :09-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LOMOTIN TAB30041610TA12301/238.006.15098.4ABCD2.52.50
LUMERAX-80MG TAB300426TACXR071003AS09/27174.38127.560255.12ABCD2.52.50
ENTERO QUINOL TAB 603004120TAB12301/2860.0044.05044.05ABCD2.52.50
JADU MALAM OINT3004515GM12309/2525.0022.000110ABCD000
QUARD CREAM 5GM3004515GMKUL-00212/2365.0015.42077.1ABCD2.52.50
DERMIKEM-OC PLUS CREAM3004515GMDPC06708/2492.0022.250111.25ABCD2.52.50
CEFTAS 50 SYP3004530ML12306/2554.4323.270116.35INTAS2.52.50
CEFTAS 100MG D/SYP3004430MLIHC243507/2680.2442.540170.16ABCD2.52.50
OMECAP-20MG CAP30041020CA12311/2564.2016.000160ABCD2.52.50
RANTAC 150MG TAB MRP 493004530TABKR32120910/2549.2536.100180.5ABCD2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.51052.55ABCD2.52.50
ANTIBECTRIN3004517 ML12301/240.0023.000115ABCD000
GUD NEWZ PREG KIT300451PICHCGGN210010/2376.009.00045INTAS2.52.50
MEBENTH TAB300476 TABMT-23040103/2621.5014.850103.95AARON2.52.50
KIT KAT 30ML SYP3004530MLD21B01KS01/2728.2220.200101ABCD2.52.50

No of Items:- 85

ONE THOUSAND EIGHT HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 1515.43,@ 6% on Rs 225,)

=> Taxable(@ 2.5% on Rs 1515.43,@ 6% on Rs 225,)

Due Date: 24-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1740.43

0

37.89

37.89

-0.21

1816

  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