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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 SARFARAZ AHMAD

DL No.3434

CREDIT

GST

Invoice No.20440899

Date :20-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D-10% INJ30041500ML12303/2639.1431.80031.8ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
ACILOC AMP 2ML300442MLRP2129206/267.265.40021.6ABCD2.52.50
AVIL AMP300422ML212302303/266.164.7809.56ABCD2.52.50
PRO M.V.I. INJ 10ML3004110MLTP-3003/2230.009.3909.39ABCD2.52.50
XONE XP I 1.125GM M23830041VIAL2346061109/27238.10166.30087.53ABCD2.52.510+9

No of Items:- 10

ONE HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 159.88,@ 6% on Rs 11.46,)

=> Taxable(@ 2.5% on Rs 159.88,@ 6% on Rs 11.46,)

Due Date: 04-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

171.34

0

4

4

-0.34

179

  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