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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. ABDUS SATTAR

DL No.3434

CREDIT

GST

Invoice No.90453979

Date :10-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NUROKIND PLUS RF CAP3004210CA12311/26129.9093.640187.28ABCD2.52.50
VIVOGESIC INJ3004153MLIDI-1016306/234.873.98059.7BESTACHEM2.52.50
LYTIX 15DP TAB3004510 tabSIF-210605/23109.0079.850399.25ABCD2.52.50
LIGNOX 2%3004330ML22CA001209/2645.6035.100105.3ABCD2.52.50

No of Items:- 25

SEVEN HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 751.53,)

=> Taxable(@ 2.5% on Rs 751.53,)

Due Date: 25-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

751.53

0

18.79

18.79

-0.11

789

  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