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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.77048685

Date :06-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NOWORM SUSP3004310ML2249030304/2720.3814.35243.05ABCD2.52.50
ASTHAKIND P DROP3004115MLA0FZW00309/2882.5261.10261.1ABCD2.52.50
NEW O2 SYP773004260MLE2001306/2877.8048.20296.4ABCD2.52.50
TAXIM O DROP 823004110ML2218021708/2782.5064.03264.03ABCD2.52.50
FEBREX PLUS DROP3004115MFAE2ECA110/2795.6266.55266.55ABCD2.52.50
E.M OTIC (DROP)300425ML309103/2742.0034.26268.52ABCD2.52.50

No of Items:- 10

FOUR HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 391.66,)

=> Taxable(@ 2.5% on Rs 391.66,)

Due Date: 21-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

399.65

7.99

9.79

9.79

-0.24

411

  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