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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.94627335

Date :25-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
MONOCEF 250 INJ300425VAILWA23C00809/2732.2823.102412.5ABCD2.52.55+2
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
MOXIFORD EYE DROP300455MLLHP2107108/2366.0017.65088.25LEEFORD2.52.50
PAMAGIN-GOLD 15 TAB2341010TAPGT20099ED111/2674.0015.650156.5ABCD2.52.50
E.M 500MG TAB3004106TABE300009/2895.6372.862728.6ABCD2.52.50
ABCD30045VAIL0005/220.00100.002500ABCD000
ABCD30047VAIL0005/220.00100.000700ABCD000
SHELL-CALCIUM TAB3004510 tabD3582200301/2477.0014.28071.4TORQUE2.52.50
RIDPYRIN TAB30041010 tabRID-200205/2719.008.12081.2ABCD2.52.50
ABCD300410VAIL0005/220.00100.0001000ABCD000

No of Items:- 117

THREE THOUSAND NINE HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 1605.63,@ 6% on Rs 2230,)

=> Taxable(@ 2.5% on Rs 1605.63,@ 6% on Rs 2230,)

Due Date: 10-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3868.45

22.82

40.14

40.14

0.09

3926

  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