BACK

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. ABDUS SATTAR

DL No.3434

CREDIT

GST

Invoice No.22514840

Date :08-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.00030ABCD000
OXALGIN DP TAB.3004215TAB140345008/27152.7396.800193.6ABCD2.52.50
ZERODOL SP TAB M1493004410 tabFND051054AS12/27149.00108.130432.52ABCD2.52.50
DEYS MILK OF MAGNESI30041170MLMF314901/2970.0052.00052ABCD2.52.50

No of Items:- 22

SEVEN HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 678.12,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 678.12,@ 6% on Rs 30,)

Due Date: 23-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

708.12

0

16.95

16.95

-0.02

742

  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