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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.28207763

Date :02-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMLOKIND AT MRP 553004210TABG61AV02812/2555.6239.10278.2MANKIND2.52.50
COMBIFLAM SYP3004360ML212105203/2749.1538.152114.45ABCD2.52.50
MONTICOPE SUSP 30ML3004130MLMTN2103010.2746.7735.98235.98ABCD2.52.50
MONTICOPE SUSP 60ML3004130MLE0AIV04505/2799.9072.35272.35ABCD2.52.50
A TO Z NS DROP3004115ML21040AZND05/2580.0055.99255.99ABCD990
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.442150.44ABCD2.52.50
ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.132108.13ABCD2.52.50
NOWORM SUSP3004310ML2249030304/2720.3814.35243.05ABCD2.52.50
FESTIVE-DEE3004310ML12312/2443.5015.30045.9ABCD2.52.50
DOLO DROPS3004115MLHECR002304/2430.0723.19223.19ABCD2.52.50

No of Items:- 17

SEVEN HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 659.17,@ 9% on Rs 54.87,)

=> Taxable(@ 2.5% on Rs 659.17,@ 9% on Rs 54.87,)

Due Date: 17-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

727.68

13.64

21.42

21.42

0.12

757

  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