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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 SARFARAZ AHMAD

DL No.3434

CREDIT

GST

Invoice No.3699103

Date :25-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004401PIC12301/232.001.00040ABCD000
XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
DEXONA VAIL300432MLN2004046/2311.579.45028.35ABCD2.52.50

No of Items:- 51

TWO HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 176.07,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 176.07,@ 6% on Rs 40,)

Due Date: 12-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

216.07

0

4.4

4.4

0.13

225

  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