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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 DEEPAK SINGH

DL No.A/F 1234

CREDIT

GST

Invoice No.71350519

Date :23-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALKACITRON LIQUID30041100MELO104502/27136.8898.99098.99ABCD2.52.50
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.16024.16HAUZ2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
MOXIFAST-CV 625 TAB3004110 tab12308/21182.0077.44077.44HAUZ2.52.50
PUNCH-DSR3004110 tabMC20091208/26110.0026.75026.75HAUZ2.52.50
LASIX 40MG TAB3004115TAB12312/2515.1210.95010.95ABCD2.52.50

No of Items:- 15

TWO HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 238.29,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 238.29,@ 6% on Rs 20,)

Due Date: 07-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

258.29

0

5.96

5.96

-0.21

270

  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