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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.59945246

Date :05-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALKASOL 100ML SYP30042100MLC22A1155405/28150.15110.502221ABCD2.52.50
CLAVAM 625 TAB M1963004210 tab2244149409/27196.73150.442300.88ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86272.86ABCD2.52.50
AZITHRAL 250MG TAB3004110 TAB240800083808/27124.6395.96295.96ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91297.91ABCD2.52.50
BENADRYL SYP M15930041150MKA2217812/27159.00125.442125.44ABCD2.52.50
KUFRIL-LS DROPS3004115MLHKL20205/2679.0056.50256.5ABCD2.52.50
NOWORM SUSP3004410ML2249030304/2720.3814.350257.4ABCD2.52.50
MANFORCE- 100MG TAB300414TA12311/21232.0026.21026.21ABCD2.52.50

No of Items:- 14

ONE THOUSAND EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 1033.6,)

=> Taxable(@ 2.5% on Rs 1033.6,)

Due Date: 20-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1054.16

20.56

25.84

25.84

-0.28

1085

  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