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 FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

CREDIT

GST

Invoice No.47327858

Date :05-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AD OIL 2PLUS 100ML30041100ML12304/24138.0078.74078.74ABCD2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
LIVO 200ML SYP30042200MLLIS23019ED05/26115.0035.80071.6ALKEM2.52.50
LIVO 100ML30042100MLLIS23018ED05/2577.0026.85053.7ALKEM2.52.50
TRAXOL INJ 500MG30042VAILCECP2200401/2556.0242.13063.2ABCD2.52.53+1
INTADINE O 15G 3004215G12306/2791.0021.50043INTAS2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.49043.49ABCD2.52.50

No of Items:- 12

FOUR HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 457.53,)

=> Taxable(@ 2.5% on Rs 457.53,)

Due Date: 20-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

457.53

0

11.44

11.44

-0.41

480

  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