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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 MERAJUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.85045729

Date :14-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CYPON DROP3004515MEC02100503/2767.0048.800244ABCD2.52.50
MEGA CV DROPS 10ML3004410MLMPF21269103/2782.0058.600234.4ABCD2.52.50
CYSTONE TAB3004260TAB10622008208/28243.00172.100344.2ABCD2.52.50
LYNX 500MG3004115CALAL046C10/27222.00162.520162.52ABCD2.52.50
GEMCAL D3 TAB3004115TAB2244139409/27223.70158.840158.84ABCD2.52.50
MULTIGING DROP3004130MLBF-230101/2459.0017.88017.88HAUZ2.52.50
BECOSULES SYP30044120M12301/2544.5434.200136.8ABCD2.52.50
DAZOVER TAB3004201 TABT20257MD10/2217.936.260125.2HAUZ2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50
NLC I.V SET234101PCS12311/2290.0011.460114.6ABCD000
NORFLOX 400 TAB MRP 943004210 tabSTC2127910/2694.4473.100146.2ABCD2.52.50
INVELAB30046100PIC12305/3050.0040.000240ABCD000

No of Items:- 66

TWO THOUSAND ONE HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 1675.14,@ 6% on Rs 354.6,)

=> Taxable(@ 2.5% on Rs 1675.14,@ 6% on Rs 354.6,)

Due Date: 29-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2029.74

0

41.88

41.88

0.5

2114

  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