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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 MERAJUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.3247099

Date :17-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FEZZA-XT SUSP 150ML30044150ML12302/22115.0035.200140.8HAUZ2.52.50
XONE XP I 1.125GM M23830045VIAL2346061109/27238.10166.300437.65ABCD2.52.510+9
SUPAR SUSP3004560MLMAG-S-088212/2365.0017.88089.4HAUZ2.52.50
LITRATE K27 CAP3004215CAPALD0241J12/25225.0025.51051.02HAUZ2.52.50
PAN D 2383004215TAB2344025009/27238.10166.100332.2ALKEM2.52.50
LEVOLIN 0.63MG RESPULES 2.5ML300425PICL81017609/2748.6042.50085ABCD2.52.50
DISPO VAN 10ML 1PIC300441PIC12305/2214.004.00016ABCD000
VESO FES KIT KATH3004101PIC12302/23160.5022.000220ABCD000
NIDDIL NO. 22 TO 26 1PIC300461PIC12301/232.001.0006ABCD000
CETIRIZ TAB3004210 tab2244136006/2621.0614.80029.6ABCD2.52.50

No of Items:- 42

ONE THOUSAND FOUR HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 1165.67,@ 6% on Rs 242,)

=> Taxable(@ 2.5% on Rs 1165.67,@ 6% on Rs 242,)

Due Date: 02-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1407.67

0

29.14

29.14

0.05

1466

  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