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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.65363173

Date :07-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MACBERY PD SYP 60ML3004160ML18242058A08/28100.0369.40069.4ABCD2.52.50
AMLOKIND AT MRP 553004210TABG61AV02812/2555.6239.10078.2MANKIND2.52.50
PAN MPS SYP 200ML M12830041200M2249025203/29128.8589.35089.35ABCD2.52.50
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60052.6ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
DIGENE ORANGE TAB3004115T732104D712/2729.2022.00022ABCD2.52.50
SAZODINE-PLUS OINT3004110GM12307/2280.0026.85026.85HAUZ2.52.50

No of Items:- 8

FOUR HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 411.26,)

=> Taxable(@ 2.5% on Rs 411.26,)

Due Date: 22-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

411.26

0

10.28

10.28

0.18

432

  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