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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.91978627

Date :17-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NORFLOX 400 TAB MRP 943004210 tabSTC2127910/2694.4473.102146.2ABCD2.52.50
NORFLOX TZ TAB MRP 1433004110 tabSTC2210208/28143.0488.70276.03CIPLA2.52.56+1
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.442150.44ABCD2.52.50
MACBERY PD SYP 60ML3004260ML18242058A08/2890.9469.402138.8ABCD2.52.50
WALAMYCIN 30ML SYP3004130MLWAR001D06/2668.5052.50252.5ABCD2.52.50
UNIENZYME TAB3004215TA9GE9G22308/2585.3060.402120.8ABCD2.52.50
ENTERO QUINOL TAB 613004320TAB12311/2761.0044.052132.15ABCD2.52.50

No of Items:- 12

EIGHT HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 800.58,)

=> Taxable(@ 2.5% on Rs 800.58,)

Due Date: 01-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

816.92

16.34

20.01

20.01

0.4

841

  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