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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.61931960

Date :09-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NOWORM 400MG TAB3004101TA12303/259.546.21062.1ABCD2.52.50
SPASMO PROXYVON PLUS CAP300468CAPWAA110807/2797.6064.200385.2ABCD2.52.50
MOXYFLIM EYE DROP300435MLMB/07/62711/2269.0019.69059.07HAUZ2.52.50
CIPLOX D EYE DROP 263004510MLA41028404/2526.5519.99099.95ABCD2.52.50
ASTHAKIND P DROP3004215MLA0FZW00309/2882.5261.100122.2ABCD2.52.50
MONTICOPE SUSP 60ML3004230MLE0AIV04505/2799.9072.350144.7ABCD2.52.50
MONTICOPE SUSP 30ML3004330MLMTN2103010.2746.7735.980107.94ABCD2.52.50
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.350106.7ABCD2.52.50

No of Items:- 33

ONE THOUSAND ONE HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 1087.86,)

=> Taxable(@ 2.5% on Rs 1087.86,)

Due Date: 24-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1087.86

0

27.2

27.2

-0.26

1142

  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