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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.83034594

Date :01-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MEGA CV DROPS 10ML3004310MLMPF21269103/2782.0058.600175.8ABCD2.52.50
MONOCEF O DROP3004215MLCD23004407/2685.0060.600121.2ARISTO2.52.50
SAZODINE-PLUS OINT3004410GM12307/2280.0026.850107.4HAUZ2.52.50
MONOCEF O CV 50MG SYP3004230MLMN21062306/26135.0096.500193ABCD2.52.50
TRAXOL-S KID 187.5 INJ30046VAILBIA2302411/2768.0044.210265.26ABCD2.52.50
ELOSONE-HT CREAM3004515GMDLPD116507/23125.0035.000175ABCD2.52.50
INTADINE O 15G 3004215G12306/2791.0021.50043INTAS2.52.50
DEYS MILK OF MAGNESI30042170MLMF314912/2865.6352.000104ABCD2.52.50
ELECTRAL ORAL M2230041021.8012305/2622.6617.500175ABCD2.52.50
MENTHO PLUS3004171PIC12302/232.001.90032.3ABCD000
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
PAMAGIN-P TAB2342010 tabPPT21013S07/2734.008.850177ABCD2.52.50
OMEE-20MG CAP234420CA1235/2255.5725.640102.56ABCD2.52.50

No of Items:- 79

ONE THOUSAND EIGHT HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 1775.22,@ 6% on Rs 32.3,)

=> Taxable(@ 2.5% on Rs 1775.22,@ 6% on Rs 32.3,)

Due Date: 16-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1807.52

0

44.38

44.38

-0.28

1896

  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