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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.38253043

Date :07-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1
D.N.S INJ30042500ML12306.2342.7634.38068.76ABCD2.52.50
KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000
DECATROLIN-50 INJ23421MLLNEI-0043/27320.0018.79037.58ABCD2.52.50
OMEY-20MG CAP3004120CA12312/2255.6221.92021.92INTAS2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
ESPRORT SG CAP3004115CAP12304/22190.0018.65018.65ABCD990

No of Items:- 28

THREE HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 249.46,@ 9% on Rs 18.65,@ 6% on Rs 102.92,)

=> Taxable(@ 2.5% on Rs 249.46,@ 9% on Rs 18.65,@ 6% on Rs 102.92,)

Due Date: 22-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

371.03

0

7.92

7.92

0.13

387

  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