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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 NIRMAL THAKUR

DL No.A/F 1234

CREDIT

GST

Invoice No.57257487

Date :23-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
COLIMEX TAB3004210 tab12303/2847.0037.64075.28ABCD2.52.50
METROGYL TAB 400MG 15TAB3004115TABTM82217204/2625.5320.00020ABCD2.52.50

No of Items:- 32

TWO HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 208.16,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 208.16,@ 6% on Rs 20,)

Due Date: 08-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

228.16

0

5.2

5.2

0.44

239

  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