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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.78987963

Date :29-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.51105.1ABCD2.52.50
CIPLOX 500MG TAB30041210 tabSB1030612/2747.6035.35424.2ABCD2.52.50
SPASMO PROXYVON PLUS CAP300438CAPWAA110807/2797.6064.20192.6ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.9197.91ABCD2.52.50

No of Items:- 34

NINE HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 895.41,)

=> Taxable(@ 2.5% on Rs 895.41,)

Due Date: 14-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

895.41

0

22.39

22.39

-0.19

940

  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