BACK

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 MD ASIRUDDIN

DL No.3434

CREDIT

GST

Invoice No.89484170

Date :24-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CELOCET-M SYP 60ML3004260MLCBL-0515/2305/25107.0027.80055.6CEE BEE2.52.50
PAGE-3 SYP3004260MLSD-21901/2572.0030.41060.82HAUZ2.52.50
DEXONA VAIL300462MLN2004046/2311.579.45056.7ABCD2.52.50
SWICH CV 50MG DRY SYP3004230ML12303/27141.55107.900215.8ABCD2.52.50

No of Items:- 12

FOUR HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 388.92,)

=> Taxable(@ 2.5% on Rs 388.92,)

Due Date: 08-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

388.92

0

9.72

9.72

-0.36

408

  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