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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.57334227

Date :05-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
CONZOLE-M MOUTH PAINT M983004115MLPR-10912/2798.6672.30072.3ABCD2.52.50
LULISOFT CREAM 15GM3004215GMGO-52510/23195.0035.80071.6HAUZ2.52.50

No of Items:- 6

THREE HUNDRED TEN

=> Taxable(@ 2.5% on Rs 143.9,@ 9% on Rs 67,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 143.9,@ 9% on Rs 67,@ 6% on Rs 80,)

Due Date: 20-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

290.9

0

9.63

9.63

-0.16

310

  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