BACK

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.3872541

Date :03-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA TAB3004430TABS20062803/257.395.30021.2ABCD2.52.50
PENTIDS-400MG TAB3004110 tabMRK054903/2526.5520.90020.9ABCD2.52.50
ACILOC-150MG TAB MRP533004330TLD2124710/202753.8038.550115.65ABCD2.52.50
TRAXOL 1GM ING30045VIALCED2204601/2669.8646.550232.75ABCD2.52.50
DOLZY-SP TAB30041010TABPZ19AK0502/2695.0024.160241.6HAUZ2.52.50

No of Items:- 23

SIX HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 632.1,)

=> Taxable(@ 2.5% on Rs 632.1,)

Due Date: 18-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

632.1

0

15.8

15.8

0.3

664

  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