BACK

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 BARKAT ALI

DL No.1234

CREDIT

GST

Invoice No.95708633

Date :07-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA TAB3004330TABS20062803/257.395.30015.9ABCD2.52.50
ALTOZYME TAB3004415TMFT-30003/2735.0010.95043.8ABCD990
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
ACILOC-150MG TAB M493004330TLD2124709/2549.1035.200105.6ABCD2.52.50

No of Items:- 23

FOUR HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 336.61,@ 9% on Rs 43.8,)

=> Taxable(@ 2.5% on Rs 336.61,@ 9% on Rs 43.8,)

Due Date: 22-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

380.41

0

12.36

12.36

-0.13

405

  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