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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 TARIK GOHAL BADI

DL No.1234

CREDIT

GST

Invoice No.36904619

Date :23-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LEVOLIN 0.63MG RESPULES 2.5ML300485PICL81017609/2748.6042.500340ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300485PICL81011006/2739.1829.770238.16ABCD2.52.50
ONDEM SYP3004230ML2249031302/2840.2331.65063.3ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
PANTOP IV 40MG INJ30042VAILMP22489410/2456.5029.09058.18ABCD2.52.50

No of Items:- 22

SEVEN HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 746.54,)

=> Taxable(@ 2.5% on Rs 746.54,)

Due Date: 09-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

746.54

0

18.66

18.66

0.14

784

  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