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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 ASRAUL SHEKH (BARKAT TOLA)

DL No.A/F 1234

CREDIT

GST

Invoice No.80252659

Date :21-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEMO-P TAB3004210 tabR21H05707/2444.0013.22026.44ABCD2.52.50
PAMAGIN-P TAB234210 tabPPT21013S07/2734.008.85017.7ABCD2.52.50
OMECAP-20MG CAP3004420CA12311/2564.2016.00064ABCD2.52.50
NFLOX TZ TAB3004210 tab12301/2374.0022.74045.48ABCD2.52.50
NFLOX B400 TAB3004210 tabLNBT00202/2464.0019.71039.42ABCD2.52.50
ALCIPRO 500MG TAB3004210 tab2144186803/2848.3135.69071.38ABCD2.52.50
SPAS TAB3004210 tab12303/2434.008.05016.1ABCD2.52.50

No of Items:- 16

TWO HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 280.52,)

=> Taxable(@ 2.5% on Rs 280.52,)

Due Date: 05-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

280.52

0

7.01

7.01

0.46

295

  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