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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 AMIRUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.87873378

Date :28-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARIAGO SYP30045100MLGFA010025R01/2844.1032.990164.95ABCD2.52.50
METROGYL TAB 400MG 15TAB3004415TABTM82217204/2625.5320.00080ABCD2.52.50
OMEE-20MG CAP2341020CA1235/2255.5725.640256.4ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004401PIC12301/232.001.00040ABCD000
OMNACORTIL 20MG TAB3004510TAB12305/2626.7619.15095.75ABCD2.52.50

No of Items:- 64

SIX HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 597.1,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 597.1,@ 6% on Rs 40,)

Due Date: 14-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

637.1

0

14.93

14.93

0.04

667

  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