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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.9808029

Date :22-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELECTRAL ORAL M223004321.8012305/2622.6617.50052.5ABCD2.52.50
RACE-BASE J SACHET300441 SACHSBP23072012/2440.1529.220116.88ABCD2.52.50
HANSA AY LION PLASTER 1PIC3004101 PCS04828411LM09/2822.0013.850138.5ABCD000
TAXIM O FORTE 30ML SYP3004230ML12304/2776.5357.910115.82ABCD2.52.50
WALAMYCIN DS 30ML SYP MRP 933004230MLWDR008B01/2393.0068.430136.86WALLAC2.52.50
WALAMYCIN 30ML SYP3004130MLWAR001D06/2668.5052.50052.5ABCD2.52.50
P-40 DSR CAP3004410CAPDC22026M03/24160.0022.00088ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
GLIMESTAR PM23004110 TABD2IAU02811/27117.1891.80091.8ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 38

EIGHT HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 698.16,@ 6% on Rs 140.5,)

=> Taxable(@ 2.5% on Rs 698.16,@ 6% on Rs 140.5,)

Due Date: 06-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

838.66

0

17.45

17.45

0.44

874

  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