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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 AMIR SOHEL

DL No.A/F 1234

CREDIT

GST

Invoice No.3145753

Date :08-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RANTAC 150MG TAB MRP 493004230TABKR32120910/2549.2536.10072.2ABCD2.52.50
OMEY-20MG CAP3004620CA12312/2255.6221.920131.52INTAS2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
ALDIGESIC-P B/L TAB3004415TAAHT20624M05/2295.0014.25057ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
SARAS-CAL CAP3004115CAPVHD210206001/27265.0028.38028.38ABCD2.52.50

No of Items:- 17

FIVE HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 570.01,)

=> Taxable(@ 2.5% on Rs 570.01,)

Due Date: 23-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

570.01

0

14.25

14.25

0.49

599

  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