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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 SARFARAZ AHMAD

DL No.3434

CREDIT

GST

Invoice No.28052678

Date :14-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ACILOC AMP 2ML300432MLRP2129206/267.265.40016.2ABCD2.52.50
AVIL AMP300422ML212302303/266.164.7809.56ABCD2.52.50
TRAXOL 1GM ING30045VIALCED2204601/2669.8646.550232.75ABCD2.52.50
D-10% INJ30041500ML12303/2639.1431.80031.8ABCD2.52.50

No of Items:- 11

THREE HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 290.31,)

=> Taxable(@ 2.5% on Rs 290.31,)

Due Date: 29-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

290.31

0

7.26

7.26

0.17

305

  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