BACK

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 MD ASIRUDDIN

DL No.3434

CREDIT

GST

Invoice No.88924472

Date :19-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONDAR MD TAB30041010 tabR21B0801/2452.5017.000170ABCD2.52.50
ALCIPRO 500MG TAB3004610 tab2144186803/2848.3135.690214.14ABCD2.52.50
ALCIPRO 250MG TAB30041010 tab12308/2824.5317.520175.2ABCD2.52.50
IBUCLIN JUNIOR TAB30042010 tabAH2018410/2711.279.100182ABCD2.52.50

No of Items:- 46

SEVEN HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 741.34,)

=> Taxable(@ 2.5% on Rs 741.34,)

Due Date: 04-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

741.34

0

18.53

18.53

-0.4

778

  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