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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.22746629

Date :27-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004220CA2130320S04/2762.3748.76297.52ABCD2.52.50
CLAVAM 625 TAB M1963004110 tab2244149409/27196.73150.442150.44ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.492130.47ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86272.86ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91297.91ABCD2.52.50
NEMO-P TAB3004510 tabTR26B00401/2949.5013.22066.1ABCD2.52.50

No of Items:- 13

SIX HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 604.32,)

=> Taxable(@ 2.5% on Rs 604.32,)

Due Date: 11-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

615.3

10.98

15.11

15.11

0.46

635

  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