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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 MD ASIRUDDIN

DL No.3434

CREDIT

GST

Invoice No.17172534

Date :17-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE SB 1 GM30044VAIL2146121106/27240.00142.900228.64ABCD2.52.510+15
TRAXOL-S KID 187.5 INJ30042VAILBIA2302405/2863.0044.21088.42ABCD2.52.50
CLAVAM 625 TAB M1963004110 tab2244149409/27196.73150.440150.44ABCD2.52.50
LABDIC RELIEF TAB3004110 tabLRDQT-19707/2739.909.0009ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
OMEY-20MG CAP3004120CA12312/2255.6221.92021.92INTAS2.52.50

No of Items:- 10

FIVE HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 566.42,)

=> Taxable(@ 2.5% on Rs 566.42,)

Due Date: 02-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

566.42

0

14.16

14.16

0.26

595

  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