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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 MD ASIRUDDIN

DL No.3434

CREDIT

GST

Invoice No.58882812

Date :19-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RHINOKAST-L TAB3004210 tab052F/2108/23125.0025.21050.42HAUZ2.52.50
NUROKIND PLUS RF CAP3004110CA12311/26129.9093.64093.64ABCD2.52.50
LIV-SAR 100ML SYP30042100ML2105704/2375.0024.40048.8SARABHAI2.52.50
CLAVAM 625 TAB M1953004510 tab2244149402/27195.47150.440752.2ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004230ML224026204/2755.5740.46080.92ABCD2.52.50
BANDY SYP 10ML3004510MLA7AGX00801/2620.0415.48077.4ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16648.32HAUZ2.52.50

No of Items:- 19

ONE THOUSAND TWO HUNDRED SIX

=> Taxable(@ 2.5% on Rs 1148.8,)

=> Taxable(@ 2.5% on Rs 1148.8,)

Due Date: 03-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1151.7

2.9

28.72

28.72

-0.24

1206

  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