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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 MANIR SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.48440646

Date :06-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
CIPLOX D EYE DROP 263004310MLA41028404/2526.5519.99059.97ABCD2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50
BANDASE ROLL-6INCH300421PC12306/2320.0010.00020ABCD000
PUNCH-DSR3004210 tabMC20091208/26110.0026.75053.5HAUZ2.52.50
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50
KHUSHI TAB M403004228 tab23M00412/2540.0029.60059.2ABCD2.52.50
FOURDERM CREAM 10GM3004110GM12301/22107.2529.10029.1ABCD2.52.50

No of Items:- 18

FOUR HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 452.66,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 452.66,@ 6% on Rs 20,)

Due Date: 21-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

472.66

0

11.32

11.32

-0.3

495

  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