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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.33212851

Date :21-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.350106.7ABCD2.52.50
SATROGYL O DRY SYP 60ML3004260ML2113017708/25125.0090.720181.44ABCD2.52.50
A TO Z NS DROP3004215ML21040AZND05/2580.0055.990111.98ABCD990

No of Items:- 8

FIVE HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 393.34,@ 9% on Rs 111.98,)

=> Taxable(@ 2.5% on Rs 393.34,@ 9% on Rs 111.98,)

Due Date: 06-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

505.32

0

19.91

19.91

-0.14

545

  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