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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.18246269

Date :02-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CIPLOX D EYE DROP 263004410MLA41028404/2526.5519.99079.96ABCD2.52.50
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.000185ABCD000
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.000195ABCD000
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
DEROBIN OINT M 1303004230GMDB143808/27130.78102.880205.76ABCD2.52.50
OMNICEF O 200 TAB3004910 tabBPD22109603/24109.3572.380651.42ABCD2.52.50
CEFLOX-DEE 10ML30041010MLLCDO-06007/2352.5011.000110ABCD2.52.50
DIGENE ORANGE TAB3004515T732104D712/2729.2022.000110ABCD2.52.50
KUFRIL-LS DROPS3004515MLHKL20205/2679.0056.500282.5ABCD2.52.50
CLOBETA GM 10GM OINT3004510GMNC-14310/2581.0012.52062.6ABCD2.52.50
OMNIGEL OINT 30GM3004330G1213801/24121.0062.270186.81ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
ROMBIPLEX 100ML SYP300410100MLA2202010/2378.0030.290302.9ABCD990

No of Items:- 97

THREE THOUSAND FIVE HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 2574.75,@ 9% on Rs 302.9,@ 6% on Rs 460,)

=> Taxable(@ 2.5% on Rs 2574.75,@ 9% on Rs 302.9,@ 6% on Rs 460,)

Due Date: 17-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3337.65

0

91.63

91.63

0.09

3521

  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