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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.44669796

Date :05-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CIPLOX D EYE DROP 263004210MLA41028404/2526.5519.99039.98ABCD2.52.50
FESTIVE-DEE3004210ML12312/2443.5015.30030.6ABCD2.52.50
CEFLOX-DEE 10ML3004210MLLCDO-06007/2352.5011.00022ABCD2.52.50
CONZOLE-M MOUTH PAINT M993004115MLPR-10912/2799.6672.30072.3ABCD2.52.50
CLAVAM 625 TAB 2233004110 tab2244255606/24223.32162.780162.78ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
NOWORM SUSP3004410ML2249030304/2720.3814.35057.4ABCD2.52.50
NOWORM 400MG TAB3004101TA12303/259.546.21062.1ABCD2.52.50

No of Items:- 32

FIVE HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 490.96,)

=> Taxable(@ 2.5% on Rs 490.96,)

Due Date: 20-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

490.96

0

12.27

12.27

0.5

516

  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