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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 JALDHAR THAKUR

DL No.3434

CREDIT

GST

Invoice No.24505959

Date :13-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GAS-O FAST SACHET 5GM30041205GM12308/279.006.950834ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
VIBEL CAP234310CAVHF210203903/25198.0013.42040.26ABCD990

No of Items:- 125

ONE THOUSAND THIRTY TWO

=> Taxable(@ 2.5% on Rs 937.8,@ 9% on Rs 40.26,)

=> Taxable(@ 2.5% on Rs 937.8,@ 9% on Rs 40.26,)

Due Date: 28-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

978.06

0

27.07

27.07

-0.2

1032

  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