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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 SELIM KHAN

DL No.1234

CREDIT

GST

Invoice No.21703644

Date :09-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNIGEL SPRAY 25GM 3004125GMOMG2110309/2299.0061.60061.6CIPLA2.52.50
OXA-M 60 ML SYP M323004160MLL-212760404/2332.3424.89024.89ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
ALCIPRO 250MG TAB3004210 tab12308/2824.5317.52035.04ABCD2.52.50
P-250 TAB3004210 tab12304/2819.1015.30030.6ABCD2.52.50
ALCIPRO 500MG TAB3004210 tab2144186803/2848.3135.69071.38ABCD2.52.50
P-500MG TAB3004115TAB12308/2315.2912.60012.6ABCD2.52.50
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.350106.7ABCD2.52.50

No of Items:- 13

FOUR HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 398.05,)

=> Taxable(@ 2.5% on Rs 398.05,)

Due Date: 24-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

398.05

0

9.95

9.95

0.05

418

  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