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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.54180437

Date :26-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEMO-P TAB30042010 tabR21H05707/2444.0013.220264.4ABCD2.52.50
LEVAZ-OZ SUSP 30ML3004330ML12303/2470.0025.52076.56ABCD2.52.50
O2-M SYP3004660MLE2170305/2883.0059.290355.74ABCD2.52.50
SEYTRY-CV DRY SYP3004530MLCD0724012Q03/26154.0049.220246.1HAUZ2.52.50
NESLIDE TAB3004715TABNED200611/2660.0010.11070.77ABCD2.52.50
DIGENE ORANGE TAB3004315T732104D712/2729.2022.00066ABCD2.52.50
CIPRUS 500 TAB3004610 tab0007/2440.7522.370134.22ABCD2.52.50
LOMOLOK TAB3004810TAT883811/2310.006.15049.2ABCD2.52.50
PAMAGIN GOLD A SYR 60ML30041060MLPCL22015B12/2570.0016.500165ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000

No of Items:- 69

ONE THOUSAND FIVE HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 1427.99,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 1427.99,@ 6% on Rs 80,)

Due Date: 10-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1507.99

0

35.7

35.7

-0.39

1579

  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