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 MD ASIRUDDIN

DL No.3434

CREDIT

GST

Invoice No.9655986

Date :08-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLZY OIL 3004260ML12310/21195.0067.126134.24HAUZ2.52.50
RHINOKAST-L SYP 60ML3004460MLARL-102327A09/2595.0030.806123.2HAUZ2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
NEUROBION FORTE TAB M463004330T4276C8390302/2646.1036.100108.3ABCD2.52.50

No of Items:- 17

FOUR HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 425.89,)

=> Taxable(@ 2.5% on Rs 425.89,)

Due Date: 23-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

441.34

15.45

10.65

10.65

-0.19

447

  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