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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 MOBARAK P

DL No.A/F 1234

CREDIT

GST

Invoice No.30664199

Date :18-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NUROKIND GOLD INJ3004122MLD11X13608/2635.8628.610343.32ABCD2.52.50
EMAL INJ 10ML3004510MLEMV12209/27924.37132.630663.15ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
XONE XP I 1.125GM M238300410VIAL2346061109/27238.10166.300875.3ABCD2.52.510+9
SARIDON TAB3004510 tabMH250503/2655.0039.780198.9ABCD2.52.50
PARAHIT TOTAL VER 1.0300431 PIC40000242006/22127.0053.000159ABCD2.52.50
ONDEM-MD 4MG TAB3004610T12305/2458.2742.620255.72ABCD2.52.50
D-5% INJ30045500MLP201018805/2642.5134.380171.9ABCD2.52.50

No of Items:- 51

TWO THOUSAND EIGHT HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 2736.49,)

=> Taxable(@ 2.5% on Rs 2736.49,)

Due Date: 03-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2736.49

0

68.41

68.41

-0.31

2873

  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