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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.7937360

Date :04-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AVIL AMP300412ML212302303/266.164.7804.78ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
D-10% INJ30041500ML12303/2639.1431.80031.8ABCD2.52.50
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50
DISPO VAN 10ML 1PIC300421PIC12305/2214.004.0008ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
DEXONA VAIL300442MLN2004046/2311.579.45037.8ABCD2.52.50

No of Items:- 23

TWO HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 215.83,@ 6% on Rs 28,)

=> Taxable(@ 2.5% on Rs 215.83,@ 6% on Rs 28,)

Due Date: 19-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

243.83

0

5.4

5.4

0.37

255

  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