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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 AKHTAR SAHAB

DL No.1234

CREDIT

GST

Invoice No.53529705

Date :18-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDY SYP 10ML3004210MLA7AGX00801/2620.0415.48030.96ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23411/2 INC1235/2420.7913.34013.34ABCD2.52.50
LEVOLIN 0.63MG RESPULES 2.5ML300415PICL81017609/2748.6042.50042.5ABCD2.52.50
DERMIFORT NEW OINT234215MGDLWG118511/23100.0038.62077.24ABCD2.52.50
DERMIKEM-OC PLUS CREAM3004215GMDPC06708/2492.0022.25044.5ABCD2.52.50
DAZOVER SYP 10ML3004410MLML23058807/2545.9012.32049.28HAUZ2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 13

THREE HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 257.82,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 257.82,@ 6% on Rs 100,)

Due Date: 02-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

357.82

0

6.45

6.45

0.28

371

  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