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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 NIRMAL THAKUR

DL No.A/F 1234

CREDIT

GST

Invoice No.58500646

Date :25-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VOLINI OINT 4GM300455GM12311/2310.009.30046.5ABCD000
CURESET-10 TAB234610 tab12307/2621.003.50021ABCD2.52.50
ALDIGESIC-SP TAB3004510 tabAST22145M07/24120.0025.690128.45ABCD2.52.50
ABCD30043VAIL0005/220.00100.000300ABCD000
BECOSULES CAP3004120CA2130320S04/2762.3748.76048.76ABCD2.52.50
COLIMEX TAB3004110 tab12303/2847.0037.64037.64ABCD2.52.50
RANTAC 150MG TAB MRP 503004230TABKR32120910/2850.7536.10072.2ABCD2.52.50

No of Items:- 23

SIX HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 308.05,@ 6% on Rs 346.5,)

=> Taxable(@ 2.5% on Rs 308.05,@ 6% on Rs 346.5,)

Due Date: 09-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

654.55

0

7.7

7.7

0.05

670

  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