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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.1934598

Date :14-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234660MLR21D07107/2766.9027.620165.72ABCD2.52.50
GLIMESTAR PM23004110 TABD2IAU02811/27117.1891.80091.8ABCD2.52.50
AMLOKIND AT MRP 553004210TABG61AV02812/2555.6239.10078.2MANKIND2.52.50
RESTECLIN-500 CAP3004510CAPRIB2300802/2747.0936.110180.55ABCD2.52.50
XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
LIGNOX 2%3004130ML22CA001209/2645.6035.10035.1ABCD2.52.50

No of Items:- 20

SEVEN HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 674.74,)

=> Taxable(@ 2.5% on Rs 674.74,)

Due Date: 29-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

674.74

0

16.87

16.87

-0.48

708

  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