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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.6075025

Date :11-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALTHROCIN SYP MRP 713004560ML240800070706/2671.2054.842274.2ALEMBIC2.52.50
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.000195ABCD000
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.000185ABCD000
AZITHRAL LIQ 100MG3004515ML220800186004/2760.7546.612233.05ABCD2.52.50
AZITHRAL LIQ 200MG3004515ML250800055309/2754.6342.732213.65ABCD2.52.50
OMNACORTIL DROPS 10ML3004110MLGOM2172A05/2850.0035.50235.5ABCD2.52.50
DOLO DROPS3004515MLHECR002304/2430.0723.192115.95ABCD2.52.50
DREP NEW EAR DROP300435MLEDN01101405/2596.0069.802209.4ABCD2.52.50
RITU FORT CAP300436 TABRF-0908/2580.0040.000120SAPTR2.52.50
CLAVAM 625 TAB M1953004310 tab2244149402/27195.47150.442451.32ABCD2.52.50
CLAVAM DROP 10MLM1333004310ML2344048804/25133.0097.872293.61ABCD2.52.50
NEUROBION FORTE TAB M463004530T4276C8390302/2646.1036.102180.5ABCD2.52.50
PAN MPS SYP 200ML11730042200M2249025209/28117.1581.502163ABCD2.52.50
MONTAZ 1GM INJ300451GMBPF21165306/26249.00182.502912.5ABCD2.52.50
AMLOKIND AT MRP 553004510TABG61AV02812/2555.6239.102195.5MANKIND2.52.50
SWICH 200MG TAB M2423004310 TAB2118166303/27242.00172.912518.73ABCD2.52.50
ALCIPRO 500MG TAB30041010 tab2144186803/2848.3135.692356.9ABCD2.52.50
NORFLOX 400 TAB MRP 943004310 tabSTC2127910/2694.4473.102219.3ABCD2.52.50
NFLOX B400 TAB3004510 tabLNBT00202/2464.0019.71098.55ABCD2.52.50
COLINOL TAB3004510 tabV47200710/2758.5045.442227.2ABCD2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.602142.8ABCD2.52.50
LARY DEX 100ML SUP30045100MLR24A07108/26119.5036.900184.5ABCD2.52.50
VITAZYME SYP M12030043200ML214205/25120.0086.502259.5ABCD2.52.50
AZITHRAL 500MG TAB300435TAB240800020904/27134.2897.912293.73ABCD2.52.50
AZITHRAL 250MG TAB3004310 TAB240800083808/27124.6395.962287.88ABCD2.52.50
LOMOLOK TAB3004810TAT883811/2310.006.15049.2ABCD2.52.50
NUROKIND PLUS INJ3004122MLl41w06305/2734.5726.492317.88ABCD2.52.50
ONDEM SYP3004330ML2249031304/2742.9231.65294.95ABCD2.52.50
MOXINTTA 500 10CAP3004610CAP12309/2582.3230.450182.7INTAS2.52.50
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.000160ABCD000
COMBIFLAM TAB30041020TA102134109/2757.4543.492434.9ABCD2.52.50
DEXONA VAIL3004242MLN2004046/2311.579.452226.8ABCD2.52.50
PACIMOL 650MG TAB30041015TA12310/2533.6024.172241.7ABCD2.52.50
BRO-ZEDEX SYP30043100MLD23008204/28189.25130.342391.02ABCD2.52.50
AGLOZYME SYP M14030043200MLS1811505/27140.5197.402250.47ABCD2.52.56+1
A TO Z NS SYP 100ML M11521063100MAZS2200GH02/25115.0079.202217.8ABCD9911+1
A TO Z NS SYP 200ML M21021062200M21302GM09/24210.00138.402276.8ABCD990

No of Items:- 182

NINE THOUSAND SEVEN HUNDRED NINE

=> Taxable(@ 2.5% on Rs 8026.05,@ 9% on Rs 484.71,@ 6% on Rs 710,)

=> Taxable(@ 2.5% on Rs 8026.05,@ 9% on Rs 484.71,@ 6% on Rs 710,)

Due Date: 26-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

9381.49

160.73

244.28

244.28

-0.32

9709

  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