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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 BIMAL MEDICO CENTRE

DL No.133752/133753

CREDIT

GST

Invoice No.77656980

Date :04-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL 30ML3004430ML12308/2542.0025.060100.24ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
EMAL INJ 10ML3004210MLEMV12209/27924.37132.630265.26ABCD2.52.50
NEMO-P TAB30041010 tabR21H05707/2444.0013.220132.2ABCD2.52.50
LUMERAX 30ML SYP3004230MLDFG124006R06/27270.00197.510395.02ABCD2.52.50

No of Items:- 28

ONE THOUSAND TWO HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 1168.92,)

=> Taxable(@ 2.5% on Rs 1168.92,)

Due Date: 19-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1168.92

0

29.22

29.22

-0.36

1227

  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