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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 FARID SHEKH

DL No.1234

CREDIT

GST

Invoice No.12113587

Date :14-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NLC I.V SET234501PCS12311/2290.0011.460573ABCD000
BECOSULES CAP3004320CA2130320S10/2766.5348.760146.28ABCD2.52.50
PYRIGESIC 15TAB30044015TAB12307/2516.9712.200488ABCD2.52.50
IBUGESIC PLUS SYP 60M3004760ML4SE039011/2643.3831.500220.5ABCD2.52.50
NEW O2 SYP773004560MLE2001306/2877.8048.200241ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
SUPAR SUSP30042060MLMAG-S-088212/2365.0017.880357.6HAUZ2.52.50
GRILINCTUS BM PD 30M (52)3004230MLGN2200505/2452.7538.67077.34FRENCO2.52.50
ITROMAC- 200 MG CAP3004210 capIT-2116/A01/26289.0075.000150TORQUE2.52.50

No of Items:- 130

TWO THOUSAND FOUR HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 1680.72,@ 6% on Rs 653,)

=> Taxable(@ 2.5% on Rs 1680.72,@ 6% on Rs 653,)

Due Date: 29-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2333.72

0

42.02

42.02

0.24

2418

  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