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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.60852663

Date :18-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
ASHOKARISHTA SYP 680ML M21030041680MLBD0306610/35210.00131.040131.04ABCD2.52.50
DEXONA TAB30041030TABS20062803/257.395.30053ABCD2.52.50
PAMAGIN-GOLD 10 TAB2341010TAPOT2013C5/2341.009.55095.5ABCD2.52.50
NEMO-P TAB30041010 tabR21H05707/2444.0013.220132.2ABCD2.52.50
NIMEKIND GREEN TAB30041515TABNED200604/2460.009.110136.65MANKIND2.52.50
LARIAGO DS TAB3004105TABMIO54003AK06/2718.8015.500155ABCD2.52.50
GENVEE LOTION 20ML3004320ML72404/2426.0014.55043.65SAPTR2.52.50
RESTECLIN-500 CAP3004510CAPRIB2300802/2747.0936.110180.55ABCD2.52.50
RIDPYRIN TAB30041010 tabRID-200205/2719.008.12081.2ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
PERINORM TAB30041010 tab12313/2715.1212.850128.5ABCD2.52.50

No of Items:- 105

ONE THOUSAND SIX HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 1502.59,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 1502.59,@ 6% on Rs 80,)

Due Date: 03-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1582.59

0

37.56

37.56

0.29

1658

  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