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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.98252321

Date :16-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUMOFLAM TAB3004115TA2144217406/23171.00122.142122.14ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84269.2ABCD2.52.50
RESTECLIN-250 CAP3004210CAHAUA100505/2624.1119.58239.16ABCD2.52.50
RESTECLIN-500 CAP3004210CAPRIB2300802/2747.0936.11272.22ABCD2.52.50
S-PPI-L CAP3004115CAPZLN241005/26130.0094.25294.25ABCD2.52.50
COLIMEX SYP 30ML3004130ML12301/2767.0048.90248.9ABCD2.52.50

No of Items:- 12

FOUR HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 436.95,)

=> Taxable(@ 2.5% on Rs 436.95,)

Due Date: 01-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

445.87

8.92

10.92

10.92

0.21

459

  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