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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 BARKAT ALI

DL No.1234

CREDIT

GST

Invoice No.442643

Date :21-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALCIMAX FORT TAB3004130TAB596SJ211403/26313.00286.9050286.9MEYER2.52.50
CLAVAM 625 TAB M1963004110 tab2244149409/27196.73150.440150.44ABCD2.52.50
LYSOFLAM TAB3004110 tabLFT21155C09/27156.50119.990119.99ABCD2.52.50

No of Items:- 3

FOUR HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 413.88,)

=> Taxable(@ 2.5% on Rs 413.88,)

Due Date: 05-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

557.33

143.45

10.35

10.35

0.42

435

  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