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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 BARKAT ALI

DL No.1234

CREDIT

GST

Invoice No.15728729

Date :20-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC300441PIC12305/2210.002.0008ABCD000
LARYBRO 100ML SYP2344100MR21E01804/23107.5035.040140.16ABCD2.52.50
DEXONA TAB3004630TABS20062803/257.395.30031.8ABCD2.52.50
TRAXOL 1GM ING30044VIALCED2204601/2669.8646.550186.2ABCD2.52.50
DEXONA VAIL300412MLN2004046/2311.579.4509.45ABCD2.52.50
DERIPHYLLIN AMP300422MLCHX107210/2911.229.00018ABCD2.52.50
ABCD30044VAIL0005/220.00100.000400ABCD000

No of Items:- 25

EIGHT HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 385.61,@ 6% on Rs 408,)

=> Taxable(@ 2.5% on Rs 385.61,@ 6% on Rs 408,)

Due Date: 05-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

793.61

0

9.64

9.64

0.11

813

  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