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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 MANIR SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.13774287

Date :27-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CELOCET-M SYP 60ML3004160MLCBL-0515/2305/25107.0027.80027.8CEE BEE2.52.50
XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1
LABDIC RELIEF TAB3004210 tabLRDQT-19707/2739.909.00018ABCD2.52.50
MONOCEF-1GM INJ MRP69300421VAILDCK24006703/2769.8752.89058.76ABCD2.52.510+8
TAXIM 250 INJ300421VAIL2446095903/2818.9113.50027ABCD2.52.50
SCABLAB 100ML LOTION30041100MLMSB-00312/23114.7526.40026.4LABORATE2.52.50
MOXINTA CLAV 6253004110 tab25AEX00404/26204.9561.50061.5INTAS2.52.50
OMECAP-20MG CAP3004120CA12311/2564.2016.00016ABCD2.52.50
MEGAPEN KID TAB3004110 tabMPE24391211/2730.0023.25023.25ABCD2.52.50
PAMAGIN GOLD SYR 60ML3004160MLPCL22015B06/2775.0016.50016.5ABCD2.52.50
ALDIGESIC-P B/L TAB3004115TAAHT20624M05/2295.0014.25014.25ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
PUNCH-DSR3004210 tabMC20091208/26110.0026.75053.5HAUZ2.52.50

No of Items:- 37

FOUR HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 393.94,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 393.94,@ 6% on Rs 30,)

Due Date: 11-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

423.94

0

9.85

9.85

0.36

444

  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