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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.24168005

Date :10-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FEBREX PLUS DROP3004215MFAE2ECA110/2795.6266.550133.1ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1
A TO Z NS DROP3004215ML21040AZND05/2580.0055.990111.98ABCD990
ASTHAKIND P DROP3004215MLA0FZW00309/2882.5261.100122.2ABCD2.52.50
CIPLOX D EYE DROP 263004510MLA41028404/2526.5519.99099.95ABCD2.52.50
DIGENE ORANGE TAB3004215T732104D712/2729.2022.00044ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
SPASMO PROXYVON PLUS CAP300438CAPWAA110807/2797.6064.200192.6ABCD2.52.50
PAN 40MG TAB3004115TAB2244124009/25165.00118.990118.99ABCD2.52.50
ZEDOCEF 200TAB3004110 tabLMC21013B01/26204.49149.170149.17ABCD2.52.50

No of Items:- 23

ONE THOUSAND TWO HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 1055.8,@ 9% on Rs 111.98,)

=> Taxable(@ 2.5% on Rs 1055.8,@ 9% on Rs 111.98,)

Due Date: 25-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1167.78

0

36.47

36.47

0.28

1241

  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