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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.30161952

Date :20-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOXT SL CAP3004110CA58CDS121202/26146.25104.560104.56ABCD2.52.50
MELONEX PLUS 4 BOL300414BOL12301/2559.0042.15042.15ABCD2.52.50
C-TUM 500 TAB3004110TAB12306/26576.00205.600205.6HAUZ2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
GLIMESTAR PM23004110 TABD2IAU02811/27117.1891.80091.8ABCD2.52.50

No of Items:- 6

FIVE HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 499.35,)

=> Taxable(@ 2.5% on Rs 499.35,)

Due Date: 04-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

499.35

0

12.48

12.48

-0.31

524

  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