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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.63618074

Date :14-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METRON IV300410100ML2344038903/2523.5216.200162ABCD2.52.50
MACBERY JR SYP 60ML3004560MLMPDL2301511/27100.0370.202351MACLEODS2.52.50
OMNACORTIL 60ML SYP3004560ML12309/2731.3925.862129.3ABCD2.52.50
DECOLIC SYP M823004250MKDS45710/2782.5050.802101.6ABCD2.52.50
TAXIM-O DRY 30ML SYP 543004530ML224026106/2554.4339.872199.35ABCD2.52.50
CETRIKIND 10TAB30041210 tabKUXAG00403/2718.813.50042MANKIND000
DERMIKEM-OC PLUS CREAM30041015GMDPC06708/2492.0022.250222.5ABCD2.52.50
DERMIFORT NEW OINT2341015MGDLWG118511/23100.0038.620386.2ABCD2.52.50
NISE 100MG TAB3004315TAE240221608/28143.5099.102297.3ABCD2.52.50
ONDEM-4MG3004510 tab2244328308/2754.8542.622213.1ABCD2.52.50
OMNACORTIL 20MG TAB3004510TAB12305/2626.7619.15295.75ABCD2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.512105.1ABCD2.52.50
AZITHRAL LIQ 200MG3004515ML250800055309/2754.6342.732213.65ABCD2.52.50
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.892734.5ABCD2.52.510+8

No of Items:- 112

THREE THOUSAND THREE HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 3162.54,@ 6% on Rs 42,)

=> Taxable(@ 2.5% on Rs 3162.54,@ 6% on Rs 42,)

Due Date: 29-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3253.35

48.81

79.06

79.06

0.34

3363

  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