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 SARFARAZ AHMAD

DL No.3434

CREDIT

GST

Invoice No.29333049

Date :14-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RANTAC SUSP 100ML30041100MLXRS2103707/26162.00128.100128.1ABCD2.52.50
MUCAINE GEL 200ML30041200ML2120257E03/28267.35193.330193.33ABCD2.52.50
DECA DURABOLIN 50MG INJ 300411MLG10109208/28508.13394.800394.8ABCD2.52.50

No of Items:- 3

SEVEN HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 716.23,)

=> Taxable(@ 2.5% on Rs 716.23,)

Due Date: 29-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

716.23

0

17.91

17.91

-0.05

752

  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