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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.9620570

Date :17-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONIZYME DROP30041DROPMOD6104/2756.9444.00244ABCD990
FEBREX PLUS DROP3004115MFAE2ECA110/2795.6266.55266.55ABCD2.52.50
SUMOFLAM TAB3004115TA2144217406/23171.00122.142122.14ABCD2.52.50
ASTHAKIND P DROP M853004115MLA0FZW00312/2785.0861.10261.1ABCD2.52.50

No of Items:- 4

THREE HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 244.79,@ 9% on Rs 43.12,)

=> Taxable(@ 2.5% on Rs 244.79,@ 9% on Rs 43.12,)

Due Date: 01-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

293.79

5.88

10

10

0.09

308

  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