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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 RIYAUL SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.45529659

Date :10-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ABCD30042VAIL0005/220.00100.000200ABCD000
LARYBRO 60ML SYP234360MLR21C1232/2365.0024.74074.22ABCD2.52.50
PANTAFOL-DSR CAP3004210CAPAN403E04/2695.0028.27056.54ABCD2.52.50
TORDEX 100ML SYP30043100MLB1932101405/23105.0033.25099.75TORQUE2.52.50
NEMO-P TAB3004410 tabR21H05707/2444.0013.22052.88ABCD2.52.50
NITRA GEL 100GM NEW30041100GMI26404/28195.90148.600148.6ABCD2.52.50
DEROBIN OINT M 1303004230GMDB143808/27130.78102.880205.76ABCD2.52.50
XONE-XP 250MG INJ30043VAIL2346041002/2589.5058.990176.97ABCD2.52.50
LINOLIX 600 10TAB3004110 tabCBT-0522/2406/26410.0098.40098.4HAUZ2.52.50
ANAFORTAN TAB M1003004115TABKRH006006/26100.2273.50073.5ABBOTT2.52.50
ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.130108.13ABCD2.52.50
TAXIM O 100DT TAB3004210 TAB2446142307/2699.0071.900143.8ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
SPASMO PROXYVON PLUS CAP300418CAPWAA110807/2797.6064.20064.2ABCD2.52.50
UDILIV 300 15TAB3004115TAB4309230705/27839.96611.990611.99ABBOTT2.52.50
MONOCEF O 200MG M2153004210 tab12310/27215.62176.980353.96ABCD2.52.50

No of Items:- 30

TWO THOUSAND SIX HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 2268.7,@ 6% on Rs 300,)

=> Taxable(@ 2.5% on Rs 2268.7,@ 6% on Rs 300,)

Due Date: 25-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2568.7

0

56.72

56.72

-0.14

2682

  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