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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.79148491

Date :16-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D-10% INJ30041500ML12303/2639.1431.80031.8ABCD2.52.50
XONE 1 GM INJ MRP 6630044VAIL2218086007/2866.6450.990101.96ALKEM2.52.51+1
TRAXOL-T 1G30042VAILCTDP2401608/26248.50109.720219.44CACHET2.52.50
VESO FES KIT KATH300481PIC12302/23160.5022.000176ABCD000
AVIL AMP300452ML212302303/266.164.78023.9ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
MALIRID-DS TAB300417 TABQK052001AS11/2640.2235.42035.42ABCD000
HANSAPLAST REGULAR 1pic3004251PIC12304/222.201.65041.25ABCD000
HANSA AY LION PLASTER 1PIC3004101 PCS04828411LM09/2822.0013.850138.5ABCD000

No of Items:- 57

EIGHT HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 425.86,@ 6% on Rs 391.17,)

=> Taxable(@ 2.5% on Rs 425.86,@ 6% on Rs 391.17,)

Due Date: 31-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

817.03

0

10.65

10.65

-0.33

838

  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