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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 ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.42961799

Date :26-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ACILOC AMP 2ML3004352MLRP2129206/267.265.400189ABCD2.52.50
TAXIM O 200MG TAB MP1093004810 tab12307/25109.4278.800630.4ABCD2.52.50
BANDY PLUS SYP M453004710ML12309/2645.1033.270232.89ABCD2.52.50
LARY DEX 60ML SYP300421100ML12303/2477.0029.060610.26ABCD2.52.50
OMNIGEL SPRAY 35GM 3004235GMOMG2110309/23108.5074.800149.6CIPLA2.52.50
OMNIGEL OINT 10GM3004310G12309/2154.0019.13057.39ABCD2.52.50
OMEY-20MG CAP30042020CA12312/2255.6221.920438.4INTAS2.52.50

No of Items:- 96

TWO THOUSAND FOUR HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 2307.94,)

=> Taxable(@ 2.5% on Rs 2307.94,)

Due Date: 11-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2307.94

0

57.7

57.7

-0.34

2423

  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