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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 MD ASIRUDDIN

DL No.3434

CREDIT

GST

Invoice No.30094641

Date :10-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OFM 60ML SYP3004260MLXOM2104004/2552.8638.24076.48J.B CHEMI2.52.50
OXYPAD TAB3004410 tab12310/2336.0012.00048ABCD000
MOXIFAST-CV 625 TAB3004110 tab12308/21182.0077.44077.44HAUZ2.52.50

No of Items:- 7

TWO HUNDRED TEN

=> Taxable(@ 2.5% on Rs 153.92,@ 6% on Rs 48,)

=> Taxable(@ 2.5% on Rs 153.92,@ 6% on Rs 48,)

Due Date: 25-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

201.92

0

3.85

3.85

0.38

210

  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