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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.64896933

Date :05-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
NOWORM 400MG TAB3004101TA12303/259.546.21062.1ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
ONDEM SYP3004230ML2249031302/2840.2331.65063.3ABCD2.52.50
GOOD HEALTH CAP3004130CAP12301/23232.0075.00075ABCD000
ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.280117.28ABCD2.52.50
MONTICOPE SUSP 30ML3004230MLMTN2103011/2751.4435.98071.96ABCD2.52.50
MONTICOPE SUSP 60ML3004230MLE0AIV04509/2793.6472.350144.7ABCD2.52.50
PAN MPS SYP 200ML M12530041200M2249025204/28125.0089.35089.35ABCD2.52.50
KHUSHI TAB M403004328 tab23M00412/2540.0029.60088.8ABCD2.52.50
GAMAMED LOTION 100ML30041100ML12311/26122.0086.80078.91ABCD2.52.510+1
SARIDON TAB3004310 tabMH250509/2851.5539.780119.34ABCD2.52.50
PRACTIN 15TAB M703004215 tabD240010108/2770.5051.550103.1ABCD2.52.50

No of Items:- 38

ONE THOUSAND TWO HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 1119.74,@ 6% on Rs 75,)

=> Taxable(@ 2.5% on Rs 1119.74,@ 6% on Rs 75,)

Due Date: 20-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1194.74

0

27.99

27.99

0.28

1251

  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