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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.71100348

Date :02-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VAIL 5ML30042VAIL0004/2860.0060.000120ABCD000
AMLOKIND AT MRP 553004210TABG61AV02812/2555.6239.10278.2MANKIND2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.442150.44ABCD2.52.50
AB COTTON 250G (TULA)30041400G12303/23250.0089.30089.3ABCD2.52.50
POVIDONE LUTION 5% (G)30042100ML12306/2739.7228.00056ABCD000

No of Items:- 8

FIVE HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 313.37,@ 6% on Rs 176,)

=> Taxable(@ 2.5% on Rs 313.37,@ 6% on Rs 176,)

Due Date: 17-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

493.94

4.57

7.83

7.83

-0.03

505

  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