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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.19989322

Date :24-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SPASMO PROXYVON PLUS CAP300428CAPWAA110807/2797.6064.200128.4ABCD2.52.50
WOKADINE 100ML SOLUTION30041100ML47U002809/26107.5077.10077.1DR REDD2.52.50
CANET SURGICAL TAPE 1/2INC23411/2 INC1235/2420.7913.34013.34ABCD2.52.50

No of Items:- 4

TWO HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 218.84,)

=> Taxable(@ 2.5% on Rs 218.84,)

Due Date: 08-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

218.84

0

5.47

5.47

0.22

230

  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