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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 ARBAJ ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.13961065

Date :03-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTAZ 250MG INJ300421VAILBPE24125205/2795.7568.81076.46ABCD2.52.510+8
ALDIGESIC-P B/L TAB3004115TAAHT20624M05/2295.0014.25014.25ABCD2.52.50
LABDIC RELIEF TAB3004110 tabLRDQT-19707/2739.909.0009ABCD2.52.50
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
JHAT HAZYME TAB3004110 tab12312/278.003.3503.35ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000
NIDDIL NO. 22 TO 26 1PIC300441PIC12301/232.001.0004ABCD000

No of Items:- 12

ONE HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 134.3,@ 6% on Rs 8,)

=> Taxable(@ 2.5% on Rs 134.3,@ 6% on Rs 8,)

Due Date: 18-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

142.3

0

3.36

3.36

-0.02

149

  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