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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.65597774

Date :02-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZEDEX-P SYP M1323004260MLD22023202/27132.2597.650195.3ABCD2.52.50
FULTOS NF TAB3004110 tabFS210689/22137.0095.90095.9ABCD990
DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000

No of Items:- 13

THREE HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 195.3,@ 9% on Rs 95.9,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 195.3,@ 9% on Rs 95.9,@ 6% on Rs 40,)

Due Date: 17-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

331.2

0

13.51

13.51

-0.22

358

  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