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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.32154609

Date :13-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NORFLOX TZ TAB MRP 1433004310 tabSTC2210208/28143.0488.700228.09CIPLA2.52.56+1
DEXONA VAIL300442MLN2004046/2311.579.45037.8ABCD2.52.50
NLC I.V SET23431PCS12311/2290.0011.46034.38ABCD000
LOMOLOK TAB3004510TAT883811/2310.006.15030.75ABCD2.52.50
AVIL AMP300432ML212302303/266.164.78014.34ABCD2.52.50

No of Items:- 18

THREE HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 310.98,@ 6% on Rs 34.38,)

=> Taxable(@ 2.5% on Rs 310.98,@ 6% on Rs 34.38,)

Due Date: 28-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

345.36

0

7.77

7.77

0.1

361

  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