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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.24508606

Date :24-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
VIBEL CAP234110CAVHF210203903/25198.0013.42013.42ABCD990
DAZOVER SYP 10ML3004410MLML23058807/2545.9012.32049.28HAUZ2.52.50
VAIL 5ML30041VAIL0004/2860.0060.00060ABCD000
AMBRODIL S SYP30043100MLMPM2155905/2739.0030.10090.3ABCD2.52.50
ALKACITRAL 100ML SYP30042100MLAGL4054804/26136.0027.48054.96BIOCHEM2.52.50
XONE 1 GM INJ MRP 6630046VAIL2218086007/2866.6450.990152.94ALKEM2.52.51+1
MEGAPEN 1GM INJ30042VAILMPM22540610/2652.5039.10078.2ABCD2.52.50
DECATROLIN-50 INJ23411MLLNEI-0043/27320.0018.79018.79ABCD2.52.50

No of Items:- 22

SIX HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 444.47,@ 9% on Rs 80.42,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 444.47,@ 9% on Rs 80.42,@ 6% on Rs 60,)

Due Date: 08-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

584.89

0

18.35

18.35

0.41

622

  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