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.68171345

Date :23-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIVO 100ML30042100MLLIS23018ED05/2577.0026.85053.7ALKEM2.52.50
MAXID-D3 CAP300424 CAPCPD220713H06/24130.0020.87041.74HAUZ2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
FOURDERM CREAM 5GM300425GM12308/2251.5015.35030.7ABCD2.52.50
BETNOVITE C SK CREAM3004130GM3B9P04/2577.9056.74056.74ABCD2.52.50

No of Items:- 9

THREE HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 182.88,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 182.88,@ 6% on Rs 200,)

Due Date: 07-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

382.88

0

4.57

4.57

-0.02

392

  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