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 BARKAT ALI

DL No.1234

CREDIT

GST

Invoice No.19777063

Date :09-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RANTAC 150MG TAB MRP 493004430TABKR32120910/2549.2536.100144.4ABCD2.52.50
OMEY-20MG CAP3004420CA12312/2255.6221.92087.68INTAS2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
NEMO-P TAB3004610 tabR21H05707/2444.0013.22079.32ABCD2.52.50
PAMAGIN-GOLD 10 TAB234610TAPOT2013C5/2341.009.55057.3ABCD2.52.50
BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.19042.38ABCD2.52.50
LARY DEX 60ML SYP30043100ML12303/2477.0029.06087.18ABCD2.52.50

No of Items:- 35

EIGHT HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 774.46,)

=> Taxable(@ 2.5% on Rs 774.46,)

Due Date: 24-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

774.46

0

19.36

19.36

-0.18

813

  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