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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.99594725

Date :23-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ARISTOZYME LIQUID30042200MDPF21118411/26162.00117.282234.56ABCD2.52.50
DIGEPLEX SYP 100ML.30041100ML12307/26109.0080.10280.1ABCD2.52.50
OMEE-20MG CAP234520CA1235/2255.5725.642128.2ABCD2.52.50
CONZOLE-M MOUTH PAINT M983004115MLPR-10912/2798.6672.30272.3ABCD2.52.50
BECOSULES CAP3004220CA2130320S04/2762.3748.76297.52ABCD2.52.50
LASILACTONE 50MG3004210 tab2P0319A02/2871.3046.95293.9SANOVIA2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.492105.96ABCD2.52.50
ELECTRAL ORAL 4.4GM3004104.4GM081A04008/264.573.75237.5ABCD2.52.50
RACE-BASE J SACHET300441 SACHSBP23072012/2440.1529.222116.88ABCD2.52.50
WYMOX-500 CAP3004115CAMRJ016310/27117.8488.75288.75ABCD2.52.50
AMLOKIND AT MRP 553004210TABG61AV02812/2555.6239.10278.2MANKIND2.52.50

No of Items:- 34

ONE THOUSAND ONE HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 1111.19,)

=> Taxable(@ 2.5% on Rs 1111.19,)

Due Date: 08-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1133.87

22.68

27.78

27.78

0.25

1167

  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