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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 ISMAIL SAHAB UDH

DL No.A/F 1234

CREDIT

GST

Invoice No.22293535

Date :17-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NFLOX B400 TAB3004210 tabLNBT00202/2464.0019.71039.42ABCD2.52.50
ZERODOL P TAB M813004210 TABFRW62112007/2781.0062.370124.74ABCD2.52.50
OMEY-20MG CAP3004820CA12312/2255.6221.920175.36INTAS2.52.50

No of Items:- 12

THREE HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 339.52,)

=> Taxable(@ 2.5% on Rs 339.52,)

Due Date: 01-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

339.52

0

8.49

8.49

0.5

357

  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