BACK

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 JALDHAR THAKUR

DL No.3434

CREDIT

GST

Invoice No.11383044

Date :08-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONDEM-4MG3004110 tab2244328308/2754.8542.62042.62ABCD2.52.50
LABDIC RELIEF TAB3004210 tabLRDQT-19707/2739.909.00018ABCD2.52.50
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
ODICEF 1 GM INJ30042VAILODF121048C12/2669.8648.86051.44ABCD2.52.510+9
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000
VIBEL CAP234210CAVHF210203903/25198.0013.42026.84ABCD990
LARIAGO TAB3004210 tabC6041049AK03/2814.1811.38022.76ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
DOLO 650MG TAB3004115TABDDBS253301/2632.1224.48024.48ABCD2.52.50

No of Items:- 27

TWO HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 187.8,@ 9% on Rs 26.84,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 187.8,@ 9% on Rs 26.84,@ 6% on Rs 20,)

Due Date: 23-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

234.64

0

7.11

7.11

0.14

249

  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