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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 MD SUKKHU SHEKH

DL No.3434

CREDIT

GST

Invoice No.86007784

Date :15-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 10ML 1PIC3004151PIC12305/2214.004.00060ABCD000
DISPO VAN 20ML 1PIC3004101PIC142201NJE209/2623.0010.500105ABCD2.52.50
ASHOKARISHTA SYP 680ML M21030041680MLBD0306610/35210.00131.040131.04ABCD2.52.50
MEBENTH TAB300456 TABMT-23040103/2621.5014.85074.25AARON2.52.50
BEDEX FORTE 30ML INJ3004130MLD0672200504/2439.0026.71026.71TORQUE2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
OMECAP-20MG CAP30041020CA12311/2564.2016.000160ABCD2.52.50
KOLDERON FAST TAB30042010TABMT21024301/2358.0016.960339.2HAUZ2.52.50
ALTOZYME TAB30042015TMFT-30003/2735.0010.950219ABCD990
QUARD CREAM 15GM3004515GMLQL-01312/23108.7517.67088.35ABCD2.52.50
LEVAZ-OZ SUSP 30ML30041030ML12303/2470.0025.520255.2ABCD2.52.50
GERBISA TAB3004510 tabALT22064307/2512.999.55047.75ABCD2.52.50
CALCIUM GLUCONATE RATHI 10% INJ30041010ML12309/270.007.00070ABCD000
VERTIGON-25MG TAB M1223004320 tabMV01100406/28122.3594.310282.93ABCD2.52.50

No of Items:- 116

TWO THOUSAND ONE

=> Taxable(@ 2.5% on Rs 1535.49,@ 9% on Rs 219,@ 6% on Rs 130,)

=> Taxable(@ 2.5% on Rs 1535.49,@ 9% on Rs 219,@ 6% on Rs 130,)

Due Date: 30-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1884.49

0

58.1

58.1

0.31

2001

  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