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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.46203496

Date :14-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DAZOVER SYP 10ML30041010MLML23058807/2545.9012.320123.2HAUZ2.52.50
CEFLOX-DEE 10ML30041010MLLCDO-06007/2352.5011.000110ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
SCABLAB 100ML LOTION30045100MLMSB-00312/23114.7526.400132LABORATE2.52.50
TRICORT 40MG VAIL300431ML12303/26182.00128.600385.8ABCD2.52.50
MOXYFLIM EYE DROP300445MLMB/07/62711/2269.0019.69078.76HAUZ2.52.50
BORIC ACID 20GM3004220GM65805/2322.0014.89029.78ABCD990
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
EM-CHECH CARD30041010 tab12303/2261.5010.000100ABCD000
MEGAPEN KID TAB3004510 tabMPE24391211/2730.0023.250116.25ABCD2.52.50

No of Items:- 52

ONE THOUSAND TWO HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 1107.07,@ 9% on Rs 29.78,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 1107.07,@ 9% on Rs 29.78,@ 6% on Rs 100,)

Due Date: 29-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1236.85

0

30.36

30.36

0.43

1298

  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