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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 MOBARAK SHEKH N

DL No.3434

CREDIT

GST

Invoice No.54341039

Date :20-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRI-S 1.5G INJ300450VAIL12308/22135.0035.60371780HAUZ2.52.50
ODICEF O FORT SYP30041230MLCD2144104/2372.7651.760621.12GALPHA L2.52.50
ODICEF O DROP3004910MLCD2144310/2368.4348.880439.92GALPHA L2.52.50
DEXONA VAIL 30ML3004530ML12308/2542.0025.060125.3ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
MOXIFAST-CV DRY SYP 30ML30041230ML12301/2667.5333.470401.64HAUZ2.52.50

No of Items:- 93

TWO THOUSAND NINE HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 2821.08,)

=> Taxable(@ 2.5% on Rs 2821.08,)

Due Date: 04-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3479.68

658.6

70.53

70.53

-0.14

2962

  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