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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.70381165

Date :08-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONDEM SYP3004130ML2249031304/2742.9231.65231.65ABCD2.52.50
WALAMYCIN 30ML SYP3004130MLWAR001D06/2668.5052.50252.5ABCD2.52.50
MIKACIN 250MG INJ30042VAILBLF2126607/2767.1046.10261.46ABCD2.52.52+1
ELECTRAL ORAL M233004121.8012302/2523.35117.342117.34ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000
TAXIM O 200MG TAB MP1093004110 tab12307/25109.4278.80278.8ABCD2.52.50
TAXIM O 100DT TAB3004110 TAB2446142307/2699.0071.90271.9ABCD2.52.50
ALTHROCIN SYP MRP 713004360ML240800070706/2671.2054.842164.52ALEMBIC2.52.50
ABCD30045VAIL0005/220.00100.000500ABCD000

No of Items:- 20

ONE THOUSAND ONE HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 566.61,@ 6% on Rs 510,)

=> Taxable(@ 2.5% on Rs 566.61,@ 6% on Rs 510,)

Due Date: 23-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1088.17

11.56

14.17

14.17

0.05

1105

  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