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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.80853555

Date :21-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUMO GEL 30GM3004430MSD053E03/26150.0034.880139.52ABCD2.52.50
AZITHRAL XL 200MG SYP 1093004330ML210800053608/28109.2884.140252.42ABCD2.52.50
AZITHRAL LIQ 200MG3004415ML250800055309/2754.6342.730170.92ABCD2.52.50
CLAVAM DRY SYP MRP653004530ML2244138208/2765.8450.200251ALKEM2.52.50
CLAVAM BID DRY SYP M643004430ML2444279308/2764.6852.600210.4ABCD2.52.50
SCABLAB 100ML LOTION30043100MLMSB-00312/23114.7526.40079.2LABORATE2.52.50
TRISOLONE 40MG INJ30044VAILRT12801/24127.0034.870139.48THEMIS2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
LARYBRO 100ML SYP2344100MR21E01804/23107.5035.040140.16ABCD2.52.50
KT-SOFT SOAP300421PICGS-66208/26130.0045.00090ELLEDERM000
OVRAL-L TAB 21TAB3004121TABFY684309/2767.6559.40059.4ABCD000

No of Items:- 35

ONE THOUSAND SIX HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 1451.1,@ 6% on Rs 149.4,)

=> Taxable(@ 2.5% on Rs 1451.1,@ 6% on Rs 149.4,)

Due Date: 06-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1600.5

0

36.28

36.28

-0.06

1673

  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