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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.83794025

Date :14-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LABDIC RELIEF TAB30041810 tabLRDQT-19707/2739.909.000162ABCD2.52.50
SEYTRY- 50MG SYP3004530MLCD0422003A12/2588.0034.830174.15HAUZ2.52.50
ZENOVIT CAP (NEW PACK)234610CAPZL-21050105/27120.0014.99089.94ABCD990
NOWORM SUSP3004710ML2249030304/2720.3814.350100.45ABCD2.52.50
NDS NFLOX TZ TAB3004610 tab12311/2699.8031.240187.44ABCD2.52.50
CALCIUM GLUCONATE RATHI 10% INJ3004310ML12309/270.007.00021ABCD000
PAN D 2383004115TAB2344025009/27238.10166.100166.1ALKEM2.52.50
XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
NFLOX B400 TAB3004810 tabLNBT00202/2464.0019.710157.68ABCD2.52.50
MONTAS L3004610 tabDI021204/24151.0027.640165.84INTAS2.52.50

No of Items:- 70

ONE THOUSAND FIVE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 1368.56,@ 9% on Rs 89.94,@ 6% on Rs 21,)

=> Taxable(@ 2.5% on Rs 1368.56,@ 9% on Rs 89.94,@ 6% on Rs 21,)

Due Date: 29-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1479.5

0

42.31

42.31

-0.12

1564

  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