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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.40508538

Date :01-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIGNOX 2%3004230ML22CA001209/2645.6035.10270.2ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45275.6ABCD2.52.50
NORFLOX 400 TAB MRP 943004110 tabSTC2127910/2694.4473.10273.1ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.862218.58ABCD2.52.50
TAXIM OF TAB3004110 tab2146058109/27197.80154.972154.97ABCD2.52.50
ZEDOCEF 200TAB3004210 tabLMC21013B01/26204.49149.172298.34ABCD2.52.50
SARIDON TAB3004210 tabMH250509/2851.5539.78279.56ABCD2.52.50
LIVOGREEN DROP 60ML3004160ML22LF-02804/25102.0073.00273ABCD2.52.50
UNWANTED-21 DAYS663004221TAB12304/2266.0038.00076ABCD000

No of Items:- 22

ONE THOUSAND ONE HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 1022.48,@ 6% on Rs 76,)

=> Taxable(@ 2.5% on Rs 1022.48,@ 6% on Rs 76,)

Due Date: 16-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1119.35

20.87

25.56

25.56

0.4

1150

  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