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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.21341691

Date :11-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EMAL INJ 2ML 300432MLEMA11507/27204.22141.740425.22ABCD2.52.50
GOOD HEALTH CAP3004130CAP12301/23232.0075.00075ABCD000
TAXIM OF TAB3004110 tab2146058109/27197.80154.970154.97ABCD2.52.50
NUROKIND GOLD RF CAP. M993004110CAPB1ABU12605/2399.9072.40066.37ABCD2.52.511+1

No of Items:- 6

SEVEN HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 646.56,@ 6% on Rs 75,)

=> Taxable(@ 2.5% on Rs 646.56,@ 6% on Rs 75,)

Due Date: 26-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

721.56

0

16.16

16.16

0.12

754

  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