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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.78543273

Date :20-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SWICH DROPS M993004110 ML2318029804/2799.3577.70277.7ABCD2.52.50
FEBREX PLUS DROP3004115MFAE2ECA110/2795.6266.55266.55ABCD2.52.50
AZITHRAL LIQ 200MG3004215ML250800055309/2754.6342.73285.46ABCD2.52.50
TOREX 100ML SYP30041100ML12306/27140.0089.10089.1ABCD2.52.50
NOWORM 400MG TAB3004101TA12303/259.546.21262.1ABCD2.52.50
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60252.6ABCD2.52.50

No of Items:- 16

FOUR HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 426.62,)

=> Taxable(@ 2.5% on Rs 426.62,)

Due Date: 05-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

433.51

6.89

10.67

10.67

0.04

448

  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