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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.82907313

Date :19-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DAZOVER SYP 10ML3004810MLML23058807/2545.9012.3298.56HAUZ2.52.50
LOMOLOK TAB3004510TAT883811/2310.006.1530.75ABCD2.52.50
CEFLOX-DEE 10ML30041010MLLCDO-06007/2352.5011.00110ABCD2.52.50
OMNACORTIL 10MG TAB3004910 tabGOC21183A03/2613.3210.5194.59ABCD2.52.50
OMNIZYME-PLUS TAB3004115T12304/2545.0010.9510.95ABCD990
COLINOL TAB3004210 tabV47200710/2758.5045.4490.88ABCD2.52.50

No of Items:- 35

FOUR HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 424.78,@ 9% on Rs 10.95,)

=> Taxable(@ 2.5% on Rs 424.78,@ 9% on Rs 10.95,)

Due Date: 03-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

435.73

0

11.61

11.61

0.05

459

  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