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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.16864569

Date :09-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZITHRAL LIQ 100MG3004115ML220800186011/2756.9546.61046.61ABCD2.52.50
FEBREX PLUS DROP3004115MFAE2ECA110/2795.6266.55066.55ABCD2.52.50
G-FOLVIN RF DROP3004115MLFS21077A11/2277.5052.54052.54SHRINI990
ASTHAKIND P DROP M853004115MLA0FZW00312/2785.0861.10061.1ABCD2.52.50
MONIZYME DROP30041DROPMOD6104/2756.9444.00044ABCD990
MACBERY PD SYP 60ML3004160ML18242058A08/2890.9469.40069.4ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
MONOCEF O 200MG M2153004110 tab12310/27215.62176.980176.98ABCD2.52.50
ODICEF O DROP3004110MLCD2144310/2368.4348.88048.88GALPHA L2.52.50

No of Items:- 9

SEVEN HUNDRED TEN

=> Taxable(@ 2.5% on Rs 567.43,@ 9% on Rs 96.54,)

=> Taxable(@ 2.5% on Rs 567.43,@ 9% on Rs 96.54,)

Due Date: 24-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

663.97

0

22.87

22.87

0.29

710

  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