BACK

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.51840507

Date :08-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP2343100MA2119007/2682.5033.500100.5ABCD990
TAXIM-O DRY 30ML SYP 553004230ML224026204/2755.5740.46080.92ABCD2.52.50
SAZODINE-PLUS OINT3004410GM12307/2280.0026.850107.4HAUZ2.52.50
PICPRO Z SYP3004230MPDF2200801/26120.0085.900171.8ABCD990
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50

No of Items:- 16

SIX HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 297.92,@ 9% on Rs 272.3,)

=> Taxable(@ 2.5% on Rs 297.92,@ 9% on Rs 272.3,)

Due Date: 23-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

570.22

0

31.96

31.96

-0.14

634

  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