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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 MD ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.40644905

Date :07-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP30041820CA2130320S04/2762.3748.760877.68ABCD2.52.50
CLAVAM DRY SYP MRP 703004530ML2144243004/2770.2253.350266.75ABCD2.52.50
PF/PV MALARIYA TEST BEST3004121KIT12312/21100.0024.160289.92ABCD2.52.50

No of Items:- 35

ONE THOUSAND FIVE HUNDRED SIX

=> Taxable(@ 2.5% on Rs 1434.35,)

=> Taxable(@ 2.5% on Rs 1434.35,)

Due Date: 22-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1434.35

0

35.86

35.86

-0.07

1506

  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