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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.34249506

Date :13-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M SYP MRP 1023004160ML12303/24102.0065.85265.85ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45275.6ABCD2.52.50
CLAVAM 625 TAB M1963004110 tab2244149409/27196.73150.442150.44ABCD2.52.50
PET SAFA 115300411PCS12311/28125.0095.20095.2ABCD2.52.50
MONOCEF-1GM INJ MRP69300451VAILDCK24006703/2769.8752.890146.9ABCD2.52.510+8
ELOSONE-HT CREAM3004215GMDLPD116507/23125.0035.00070ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.602105.2ABCD2.52.50
AZITHRAL LIQ 200MG3004215ML250800055309/2754.6342.73285.46ABCD2.52.50
DERMIKEM-OC PLUS CREAM3004215GMDPC06708/2492.0022.25044.5ABCD2.52.50

No of Items:- 24

EIGHT HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 829.5,)

=> Taxable(@ 2.5% on Rs 829.5,)

Due Date: 28-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

839.15

9.65

20.74

20.74

0.02

871

  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