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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.50076209

Date :02-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ARISTOZYME LIQUID30042200MDPF21118411/26162.00117.280234.56ABCD2.52.50
AMLOKIND AT MRP 553004210TABG61AV02812/2555.6239.10078.2MANKIND2.52.50
SAZODINE-PLUS OINT3004210GM12307/2280.0026.85053.7HAUZ2.52.50
ENTERO QUINOL TAB 613004220TAB12311/2761.0044.05088.1ABCD2.52.50
NORFLOX TZ TAB MRP 1433004210 tabSTC2210208/28143.0488.700152.06CIPLA2.52.56+1
NORFLOX 400 TAB MRP 703004210 tabSTC2127901/2470.9754.690109.38ABCD2.52.50
METHERGIN TAB3004110 tab1235/26100.0079.90079.9ABCD2.52.50

No of Items:- 13

EIGHT HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 795.9,)

=> Taxable(@ 2.5% on Rs 795.9,)

Due Date: 17-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

795.9

0

19.9

19.9

0.3

836

  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