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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 BARKAT ALI

DL No.1234

CREDIT

GST

Invoice No.99128853

Date :12-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARY DEX 100ML SUP30043100MLR24A07108/26119.5036.900110.7ABCD2.52.50
LEVAZ-OZ 60ML SYP3004360MLCPL-0086/2112/2285.0026.77080.31HAUZ2.52.50
SUPAR SUSP3004360MLMAG-S-088212/2365.0017.88053.64HAUZ2.52.50
OMEY-20MG CAP3004420CA12312/2255.6221.92087.68INTAS2.52.50
TRAXOL 1GM ING30046VIALCED2204601/2669.8646.550279.3ABCD2.52.50
NDS NFLOX TZ TAB3004310 tab12311/2699.8031.24093.72ABCD2.52.50
DOLZY-SP TAB30041010TABPZ19AK0502/2695.0024.160241.6HAUZ2.52.50

No of Items:- 32

NINE HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 946.95,)

=> Taxable(@ 2.5% on Rs 946.95,)

Due Date: 27-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

946.95

0

23.67

23.67

-0.29

994

  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