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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 BARKAT ALI

DL No.1234

CREDIT

GST

Invoice No.73557404

Date :11-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AB COTTON 250G (TULA)30041400G12303/23250.0089.30089.3ABCD2.52.50
NEW O2 SYP773004460MLE2001306/2877.8048.200192.8ABCD2.52.50
DEXONA TAB3004430TABS20062803/257.395.30021.2ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
SUPAR SUSP3004460MLMAG-S-088212/2365.0017.88071.52HAUZ2.52.50
JHAT HAZYME TAB3004510 tab12312/278.003.35016.75ABCD2.52.50
DOLZY-SP TAB30041010TABPZ19AK0502/2695.0024.160241.6HAUZ2.52.50

No of Items:- 38

NINE HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 909.37,)

=> Taxable(@ 2.5% on Rs 909.37,)

Due Date: 26-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

909.37

0

22.73

22.73

0.17

955

  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