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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.76133435

Date :18-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-T 1G30042VAILCTDP2401608/26248.50109.720219.44CACHET2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
DEXONA VAIL300462MLN2004046/2311.579.45056.7ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
GUD NEWZ PREG KIT300451PICHCGGN210010/2376.009.00045INTAS2.52.50

No of Items:- 38

FIVE HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 475.09,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 475.09,@ 6% on Rs 40,)

Due Date: 02-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

515.09

0

11.88

11.88

0.15

539

  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