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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. ABDUS SATTAR

DL No.3434

CREDIT

GST

Invoice No.4316020

Date :30-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYTIX 15DP TAB3004810 tabSIF-210605/23109.0079.850638.8ABCD2.52.50
ALKATOR 100ML SYP30041100MLZA2116403/24108.0027.48027.48TORQUE2.52.50
LIGNOX 2%3004230ML22CA001209/2645.6035.10070.2ABCD2.52.50
CIFRAN-500 TAB3004110 tab12303/2848.3035.38035.38ABCD2.52.50
DILONA INJ3004303ML12303/255.684.382131.4ABCD2.52.50

No of Items:- 42

NINE HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 900.63,)

=> Taxable(@ 2.5% on Rs 900.63,)

Due Date: 15-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

903.26

2.63

22.52

22.52

0.33

946

  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