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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 SARFARAZ AHMAD

DL No.3434

CREDIT

GST

Invoice No.87360699

Date :02-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE XP I 1.125GM M23830041VIAL2346061109/27238.10166.3087.53ABCD2.52.510+9
DEXONA VAIL300432MLN2004046/2311.579.4528.35ABCD2.52.50
OMNACORTIL 10MG TAB3004310 tabGOC21183A03/2613.3210.5131.53ABCD2.52.50
DEXONA TAB3004230TABS20062803/257.395.3010.6ABCD2.52.50

No of Items:- 9

ONE HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 158.01,)

=> Taxable(@ 2.5% on Rs 158.01,)

Due Date: 17-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

158.01

0

3.95

3.95

0.09

166

  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