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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.94709341

Date :25-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF 250 INJ300425VAILWA23C00809/2732.2823.102412.5ABCD2.52.55+2
CYPON SYP30042200ML12309/28139.6998.302196.6ABCD2.52.50
CIPLOX D EYE DROP 263004710MLA41028404/2526.5519.992139.93ABCD2.52.50
CIPLOX EYE EAR DROP3004510MLA41024606/2517.1314.02270.1ABCD2.52.50
AZITHRAL LIQ 200MG3004515ML250800055309/2754.6342.732213.65ABCD2.52.50
P-250 SUSP3004360MLPTS22048(M)05/2845.7032.64297.92ABCD2.52.50
CETIRIZ SYP3004260M2449093208/2644.3531.30262.6ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.042110.4ABCD2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.602142.8ABCD2.52.50
CIFRAN-500 TAB3004510 tab12303/2848.3035.382176.9ABCD2.52.50
DERMIKEM-OC PLUS CREAM3004515GMDPC06708/2492.0022.250111.25ABCD2.52.50
CIPLOX 500MG TAB3004610 tabSB1030612/2747.6035.352212.1ABCD2.52.50
LARIAGO DS TAB300455TABMIO54003AK06/2718.8015.50277.5ABCD2.52.50

No of Items:- 83

TWO THOUSAND EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 1985.99,)

=> Taxable(@ 2.5% on Rs 1985.99,)

Due Date: 10-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2024.25

38.26

49.65

49.65

-0.29

2085

  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