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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.31283122

Date :18-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
R.L INJ30044 500ML12305/2563.2337.450149.8ABCD2.52.50
NLC I.V SET23441PCS12311/2890.0011.46045.84ABCD000

No of Items:- 9

TWO HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 179.79,@ 6% on Rs 45.84,)

=> Taxable(@ 2.5% on Rs 179.79,@ 6% on Rs 45.84,)

Due Date: 02-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

225.63

0

4.49

4.49

0.39

235

  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