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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.26756321

Date :12-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZEDEX 100ML M17930042100MLZP4002708/27179.53124.700249.4DR REDD2.52.50
ZEDEX-P SYP M1323004160MLD22023202/27132.2597.65097.65ABCD2.52.50
E.M OTIC (DROP)300415ML309103/2742.0034.26034.26ABCD2.52.50
ALCIPRO 500MG TAB3004210 tab2144186811/2945.2935.69071.38ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
NODIMOX PLUS 500MG CAP 3004210CA2228318202/2767.0048.85097.7ABCD2.52.50
NOWORM 400MG TAB3004101TA12303/259.546.21062.1ABCD2.52.50
BENADRYL SYP M15930041150MKA2217812/27159.00125.440125.44ABCD2.52.50
LARY DEX 60ML SYP30042100ML12303/2477.0029.06058.12ABCD2.52.50
MACBERY PD SYP 60ML3004260ML18242058A08/28100.0369.400138.8ABCD2.52.50

No of Items:- 24

ONE THOUSAND EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 1032.76,)

=> Taxable(@ 2.5% on Rs 1032.76,)

Due Date: 27-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1032.76

0

25.82

25.82

-0.4

1084

  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