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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.38654629

Date :17-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RESTORANGE PLUS CAP3004310CAFMP211510/23159.2512.50037.5MEDLEY990
LABDIC RELIEF TAB3004410 tabLRDQT-19707/2739.909.00036ABCD2.52.50
PAMAGIN-P TAB234410 tabPPT21013S07/2734.008.85035.4ABCD2.52.50
ALDIGESIC-P B/L TAB3004615TAAHT20624M05/2295.0014.25085.5ABCD2.52.50
DEXONA VAIL300432MLN2004046/2311.579.45028.35ABCD2.52.50
XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1

No of Items:- 23

THREE HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 261.72,@ 9% on Rs 37.5,)

=> Taxable(@ 2.5% on Rs 261.72,@ 9% on Rs 37.5,)

Due Date: 01-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

299.22

0

9.92

9.92

-0.06

319

  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