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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 MD ASIRUDDIN

DL No.3434

CREDIT

GST

Invoice No.44361715

Date :13-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BRUFEN 600MG TAB3004215TAB260853D701/2635.0325.60051.2ABCD2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50
TRAXOL-S INJ 150030041VAILCSD2127206/27230.00142.90057.16ABCD2.52.510+15

No of Items:- 8

ONE HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 174.46,)

=> Taxable(@ 2.5% on Rs 174.46,)

Due Date: 28-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

174.46

0

4.36

4.36

-0.18

183

  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