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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.84142327

Date :15-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
NUROKIND PLUS INJ300412MLl41w06305/2734.5726.49026.49ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2632.6028.610114.44ABCD2.52.50
DECA DURABOLIN 50MG INJ 300411MLG10109208/28508.13394.800394.8ABCD2.52.50

No of Items:- 8

SIX HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 630.93,)

=> Taxable(@ 2.5% on Rs 630.93,)

Due Date: 30-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

630.93

0

15.77

15.77

-0.47

662

  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