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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 ALAMGIR SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.87515749

Date :16-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL 1GM ING300410VIALCED2204601/2669.8646.550465.5ABCD2.52.50
DEXONA TAB30043030TABS20062803/257.395.300159ABCD2.52.50
CLAVAM DROP 10ML M1243004210ML2344048808/27124.5881.430162.86ABCD2.52.50
NISE 100MG TAB3004215TAE240221608/28143.5099.100198.2ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.860218.58ABCD2.52.50
CEFAKIND 30ML SYP3004230MLAOFW00606/27180.48131.600263.2ABCD2.52.50

No of Items:- 49

ONE THOUSAND FIVE HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 1467.34,)

=> Taxable(@ 2.5% on Rs 1467.34,)

Due Date: 31-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1467.34

0

36.68

36.68

0.3

1541

  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