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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 MD ASIRUDDIN

DL No.3434

CREDIT

GST

Invoice No.47878339

Date :02-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DART TAB3004115 tab221215610/2659.2543.85043.85ABCD2.52.50
LUMERAX-80MG TAB300416TACXR071003AS09/27174.38127.560127.56ABCD2.52.50
PRABAL DHA 200GM30042200GM12305/28235.0067.010134.02HAUZ990

No of Items:- 4

THREE HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 171.41,@ 9% on Rs 134.02,)

=> Taxable(@ 2.5% on Rs 171.41,@ 9% on Rs 134.02,)

Due Date: 17-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

305.43

0

16.35

16.35

-0.13

338

  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