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 SARFARAZ AHMAD

DL No.3434

CREDIT

GST

Invoice No.83216007

Date :05-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL300452MLN2004046/2311.579.4547.25ABCD2.52.50
XONE XP I 1.125GM M23830042VIAL2346061109/27238.10166.30175.06ABCD2.52.510+9
COLINOL TAB3004110 tabV47200710/2758.5045.4445.44ABCD2.52.50

No of Items:- 8

TWO HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 267.75,)

=> Taxable(@ 2.5% on Rs 267.75,)

Due Date: 20-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

267.75

0

6.69

6.69

-0.13

281

  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