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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.80963656

Date :11-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEMFER SYP M21430042225M12307/26214.00152.990305.98ABCD2.52.50
DIGEPLEX SYP 200ML30042200ML12310/26173.00124.810249.62ABCD2.52.50
DIGEPLEX SYP 100ML.30042100ML12307/26109.0080.100160.2ABCD2.52.50
LIV 52 SYP 100ML M15030042100ML11124087004/28150.00107.820215.64ABCD2.52.50
O2-M SYP3004460MLE2170305/2883.0059.290237.16ABCD2.52.50
CYPON DROP M683004215MEC02100512/2868.9048.80097.6ABCD2.52.50
MONTAZ 250MG INJ300451VAILBPE24125205/2795.7568.810191.15ABCD2.52.510+8
CALPOL TAB 650MG3004315TA12301/2832.0424.98065.58ABCD2.52.521+3
ENO FRUIT SALT3004101PIC12304/2710.009.89098.9ABCD000
HANSAPLAST REGULAR 1pic3004251PIC12304/222.201.65041.25ABCD000

No of Items:- 57

ONE THOUSAND SEVEN HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 1522.93,@ 6% on Rs 140.15,)

=> Taxable(@ 2.5% on Rs 1522.93,@ 6% on Rs 140.15,)

Due Date: 26-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1663.08

0

38.07

38.07

-0.22

1739

  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