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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 FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

CREDIT

GST

Invoice No.61607505

Date :04-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIOGESIC-P TAB NEW30041810 tabSRZD2101102/2377.808.200147.6ABCD2.52.50
DOLO 650MG TAB3004215TABDDBS253301/2632.1224.48048.96ABCD2.52.50
PENTIDS-400MG TAB3004310 tabMRK054903/2526.5520.90062.7ABCD2.52.50
TRAXOL T 250 INJ30043VAILCTBP2200104/2675.0054.200162.6CACHET2.52.50
GAS-O FAST SACHET 5GM3004115GM12308/2710.006.95076.45ABCD2.52.50
OSTOCALCIUM PLUS TAB3004130TABA2115108/23196.95162.700162.7ABCD2.52.50

No of Items:- 38

SIX HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 661.01,)

=> Taxable(@ 2.5% on Rs 661.01,)

Due Date: 19-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

661.01

0

16.53

16.53

-0.07

694

  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