BACK

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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.66801592

Date :11-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.000195ABCD000
CIPLOX 500MG TAB30041210 tabSB1030612/2747.6035.352424.2ABCD2.52.50
CONZOLE-M MOUTH PAINT M973004315MLPR-10905/2597.0072.302216.9ABCD2.52.50
MEGAPEN KID TAB30041010 tabMPE24391211/2730.0023.252232.5ABCD2.52.50
AZITHRAL 250MG TAB3004310 TAB240800083808/27124.6395.962287.88ABCD2.52.50
AZIBACT 500 TAB300435TABCRL074004BH03/26131.9995.442286.32XIPCA2.52.50
PENTIDS-400MG TAB30042010 tabMRK054903/2526.5520.902418ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.042110.4ABCD2.52.50
BECOSULES CAP3004420CA2130320S10/2766.5348.762195.04ABCD2.52.50
NODIMOX PLUS 250DT30041010 TAB2144247806/2635.0025.702257ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
BECOFIT INJ 2ML3004101AMPPRB45407/2519.008.99089.9CARE F2.52.50
ABCD300418VAIL0005/220.00100.0001800ABCD000

No of Items:- 105

FOUR THOUSAND SIX HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 2469.58,@ 6% on Rs 2075,)

=> Taxable(@ 2.5% on Rs 2469.58,@ 6% on Rs 2075,)

Due Date: 26-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4593.14

48.56

61.74

61.74

-0.06

4668

  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