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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 AMIR SOHEL

DL No.A/F 1234

CREDIT

GST

Invoice No.16230851

Date :01-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

O2-M SYP30041060MLE2170305/2883.0059.290592.9ABCD2.52.50
WALAMYCIN 30ML SYP3004230MLWAR001D06/2668.5052.500105ABCD2.52.50
DECATROLIN-50 INJ23451MLLNEI-0043/27320.0018.79093.95ABCD2.52.50
AZITHRAL LIQ 100MG3004215ML220800186004/2760.7546.61093.22ABCD2.52.50

No of Items:- 19

NINE HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 885.07,)

=> Taxable(@ 2.5% on Rs 885.07,)

Due Date: 16-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

885.07

0

22.13

22.13

-0.33

929

  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