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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 MOBARAK P

DL No.A/F 1234

CREDIT

GST

Invoice No.20175711

Date :08-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM BID DRY SYP M643004330ML2444279308/2764.6852.600157.8ABCD2.52.50
XTUM INJ 750MG30046VAIL12312/21124.6093.300373.2ABCD2.52.510+5
RACE-P SYP234660MLR21D07107/2766.9027.620165.72ABCD2.52.50
E.M SYP MRP 1073004360MLES 635303/26107.0076.430229.29ABCD2.52.50

No of Items:- 18

NINE HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 926.01,)

=> Taxable(@ 2.5% on Rs 926.01,)

Due Date: 23-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

926.01

0

23.15

23.15

-0.31

972

  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