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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.22638044

Date :19-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP3004420CA12312/2255.6221.92087.68INTAS2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
DEYS MILK OF MAGNESI30041170MLMF314912/2865.6352.00052ABCD2.52.50
BIGZYME DROP 15ML3004215MLHL-223/2412/2592.0016.93033.86HAUZ990

No of Items:- 9

TWO HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 202.16,@ 9% on Rs 33.86,)

=> Taxable(@ 2.5% on Rs 202.16,@ 9% on Rs 33.86,)

Due Date: 03-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

236.02

0

8.1

8.1

-0.22

252

  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