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 TAHASIN UDH

DL No.A/F 1234

CREDIT

GST

Invoice No.77816882

Date :09-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MUCAINE GEL 200ML30043200ML2120257E03/28267.35193.330579.99ABCD2.52.50
EMTY LIQUID30043200ML2149039503/24254.89182.400547.2ABCD2.52.50
NITRA GEL 100GM NEW30041100GMI26404/28195.90148.600148.6ABCD2.52.50
LULISOFT CREAM 15GM3004215GMGO-52510/23195.0035.80071.6HAUZ2.52.50
FOURDERM CREAM 15GM3004115G12303/26134.2033.50033.5ABCD2.52.50
T-BACT OINT 2% W/W300415GMHH4W07/23147.35112.340112.34ABCD2.52.50
AMLOKIND AT MRP 553004410TABG61AV02812/2555.6239.100156.4MANKIND2.52.50

No of Items:- 15

ONE THOUSAND SEVEN HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 1649.63,)

=> Taxable(@ 2.5% on Rs 1649.63,)

Due Date: 24-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1649.63

0

41.24

41.24

-0.11

1732

  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