BACK

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 SAIFUDDIN SAHAB

DL No.1234

CREDIT

GST

Invoice No.77134617

Date :06-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CIPLOX EYE EAR DROP3004210MLA41024606/2517.1314.02028.04ABCD2.52.50
LARY DEX 100ML SUP30043100MLR24A07108/26119.5036.900110.7ABCD2.52.50
XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
RESTECLIN-250 CAP3004410CAHAUA100505/2624.1119.58078.32ABCD2.52.50
NEUROBION FORTE RF INJ300432ML2287C5990304/2621.7816.50049.5ABCD2.52.50
WYSOLONE-10TAB3004215TGT884610/2719.0215.85031.7ABCD2.52.50
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50

No of Items:- 22

FIVE HUNDRED NINE

=> Taxable(@ 2.5% on Rs 484.33,)

=> Taxable(@ 2.5% on Rs 484.33,)

Due Date: 21-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

484.33

0

12.11

12.11

0.45

509

  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