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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 FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

CREDIT

GST

Invoice No.85482102

Date :23-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ACNESTAR GEL3004122MGK2AIU076 (M)09/23110.0078.57078.57ABCD2.52.50
FM-40 TAB30041410 tabFFT41205/2710.598.900124.6ABCD2.52.50
CLOT XL 500 TAB3004110 tabST21383A05/27198.00151.620151.62ABCD2.52.50
CLOT-XL INJ 5ML30041AMPSP21023B04/2487.6466.60066.6ABCD2.52.50
OMNICEF O 200 TAB3004210 tabBPD22109603/24109.3572.380144.76ABCD2.52.50
SUMO TAB M1793004115TAB2244035003/28179.00134.230134.23ABCD2.52.50

No of Items:- 20

SEVEN HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 700.38,)

=> Taxable(@ 2.5% on Rs 700.38,)

Due Date: 07-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

700.38

0

17.51

17.51

-0.4

735

  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