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 JALDHAR THAKUR

DL No.3434

CREDIT

GST

Invoice No.61178375

Date :19-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NFLOX TZ TAB3004110 tab12301/2374.0022.74022.74ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.16024.16HAUZ2.52.50
ESPRORT SG CAP3004215CAP12304/22190.0018.65037.3ABCD990
DECATROLIN-50 INJ23421MLLNEI-0043/27320.0018.79037.58ABCD2.52.50

No of Items:- 7

ONE HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 133.24,@ 9% on Rs 37.3,)

=> Taxable(@ 2.5% on Rs 133.24,@ 9% on Rs 37.3,)

Due Date: 03-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

170.54

0

6.69

6.69

0.08

184

  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