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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 RAYES SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.47932727

Date :17-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30046 500ML12305/2563.2337.450224.7ABCD2.52.50
N.S INJ30046500ML12304/2539.0129.990179.94ABCD2.52.50
TRAXOL INJ 250MG300410VAIL12312/2631.7422.800228ABCD2.52.50
ODICEF 1 GM INJ300415VAILODF121048C12/2669.8648.860385.8ABCD2.52.510+9
NISE DS 60ML SYP30041060MLUC-24C0407/2685.0024.020240.2ULTRACHEM2.52.50
PAMAGIN-GOLD 10 TAB2341010TAPOT2013C5/2341.009.55095.5ABCD2.52.50
GAS-O FAST SACHET 5GM3004205GM12308/279.006.950139ABCD2.52.50
ENTERO QUINOL TAB 603004520TAB12301/2860.0044.050220.25ABCD2.52.50
METROGYL 400MG 20TAB3004520TABTM82217203/2934.7226.580132.9ABCD2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.600142.8ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
AMICIN-500MG INJ300451VAILCHA109912/26113.7543.710218.55ABCD2.52.50
VESO FES KIT KATH300461PIC12302/23160.5022.000132ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000

No of Items:- 131

TWO THOUSAND FIVE HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 2251.44,@ 6% on Rs 172,)

=> Taxable(@ 2.5% on Rs 2251.44,@ 6% on Rs 172,)

Due Date: 01-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2423.44

0

56.29

56.29

-0.02

2536

  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