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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 MD ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.20834580

Date :16-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARY DEX 100ML SUP300415100MLR24A07108/26119.5036.900553.5ABCD2.52.50
ZEDOCEF 200TAB3004510 tabLMC21013B01/26204.49149.170745.85ABCD2.52.50
LASIX 40MG TAB3004515TAB12312/2515.1210.95054.75ABCD2.52.50
PAN MPS SYP 200ML M12830046200M2249025203/29128.8589.350536.1ABCD2.52.50
COMBIFLAM SYP3004660ML212105203/2749.1538.150228.9ABCD2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.600238ABCD2.52.50
LARY DEX 60ML SYP30043100ML12303/2477.0029.06087.18ABCD2.52.50

No of Items:- 45

TWO THOUSAND FIVE HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 2444.28,)

=> Taxable(@ 2.5% on Rs 2444.28,)

Due Date: 31-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2444.28

0

61.11

61.11

0.5

2567

  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