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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. ABDUS SATTAR

DL No.3434

CREDIT

GST

Invoice No.1162747

Date :08-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
CLAVAM 625 TAB M1953004210 tab2244149402/27195.47150.440300.88ABCD2.52.50
VIVOGESIC INJ3004253MLIDI-1016306/234.873.98099.5BESTACHEM2.52.50
WYSOLONE-10TAB3004215TGT884610/2719.0215.85031.7ABCD2.52.50
ZERODOL SP TAB M1493004510 tabFND051054AS12/27149.00108.130540.65ABCD2.52.50
NORFLOX 400 TAB MRP 943004210 tabSTC2127910/2694.4473.100146.2ABCD2.52.50
TAXIM 250 INJ300451VAIL2446095911/2619.8413.50067.5ABCD2.52.50
LIGNOX 2%3004530ML22CA001209/2645.6035.100175.5ABCD2.52.50
TAXIM 500MG INJ300451VAIL12309/2527.2920.650103.25ABCD2.52.50

No of Items:- 61

ONE THOUSAND FIVE HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 1508.98,)

=> Taxable(@ 2.5% on Rs 1508.98,)

Due Date: 23-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1508.98

0

37.72

37.72

-0.42

1584

  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