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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.68640767

Date :10-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AGLOZYME SYP M14030041200MLS1811505/27140.5197.40283.49ABCD2.52.56+1
LULYERA 20GM CREAM3004120GMLYC211005/27102.5966.90266.9ABCD2.52.50
PANDERM++3004115GMKPC22225A08/27110.2584.50284.5MACLEODS2.52.50
NUFORCE 200 TAB300422TABH4IAT02312/2539.0829.52259.04ABCD2.52.50
ZEDOCEF 200TAB3004110 tabLMC21013B01/26204.49149.172149.17ABCD2.52.50
ALDIGESIC-P B/L TAB30041015TAAHT20624M05/2295.0014.250142.5ABCD2.52.50
ALMOX-500MG 15 CAP3004215CA12301/27123.5645.49090.98ABCD2.52.50

No of Items:- 18

SEVEN HUNDRED ONE

=> Taxable(@ 2.5% on Rs 667.72,)

=> Taxable(@ 2.5% on Rs 667.72,)

Due Date: 25-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

676.58

8.86

16.69

16.69

-0.1

701

  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