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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 MD NAYEEM AKHTAR

DL No.A/F 1234

CREDIT

GST

Invoice No.25929552

Date :12-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNICEF O 200 TAB30041010 tabBPD22109603/24109.3572.38723.8ABCD2.52.50
COMBIFLAM SYP3004460ML212105203/2749.1538.15152.6ABCD2.52.50
XTUM INJ 375 MG300410VAILR2421410610/2877.8539.91399.1ABCD2.52.50
XTUM INJ 187.5MG300410VAILR2421210207/2660.8529.00290ABCD2.52.50

No of Items:- 34

ONE THOUSAND SIX HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 1565.5,)

=> Taxable(@ 2.5% on Rs 1565.5,)

Due Date: 27-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1565.5

0

39.14

39.14

0.22

1644

  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