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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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.3903959

Date :22-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EASCOF-D 100ML30042100ML2149004405/25120.0085.990171.98ABCD2.52.50
MONTICOPE SUSP 30ML3004630MLMTN2103011/2751.4435.980215.88ABCD2.52.50
VAIL 5ML30042VAIL0004/2860.0060.000120ABCD000
ABCD30043VAIL0005/220.00100.000300ABCD000
ABCD30049VAIL0005/220.00100.000900ABCD000
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.000160ABCD000
FEVEX DROP3004315MLFD-01/2311/2869.0050.500151.5ABCD2.52.50
SPASMODART TAB3004215TAB2208019 03/28116.0081.150162.3JUGGAT PHRMA2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
UNWANTED-72 NF300411TAB12302/2275.0070.00070ABCD000
ZENTEL SUSP3004410MNA19501/2720.0516.98067.92ABCD2.52.50
NOWORM SUSP3004710ML2249030304/2720.3814.350100.45ABCD2.52.50
R.B.TONE SYP30041200MLE1096802/28225.20157.720157.72ABCD2.52.50
DOLZY OIL 3004260ML12310/21195.0067.120134.24HAUZ2.52.50

No of Items:- 46

TWO THOUSAND NINE HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 1161.99,@ 6% on Rs 1750,)

=> Taxable(@ 2.5% on Rs 1161.99,@ 6% on Rs 1750,)

Due Date: 06-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2911.99

0

29.05

29.05

-0.09

2970

  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