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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 IMTIYAJ ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.49600020

Date :29-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
DOLO 650MG TAB3004315TABDDBS253301/2633.6024.48073.44ABCD2.52.50
RESTECLIN-500 CAP3004310CAPRIB2300802/2747.0936.110108.33ABCD2.52.50
DOLO 500MG TAB3004215TABDOAH003207/2516.9614.01028.02ABCD2.52.50
DEXONA TAB3004630TABS20062803/257.395.30031.8ABCD2.52.50
MANFORCE CONDOM 3PCS (30)300413PCSA9JLU00412/2230.0024.00024ABCD000

No of Items:- 17

THREE HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 296.83,@ 6% on Rs 24,)

=> Taxable(@ 2.5% on Rs 296.83,@ 6% on Rs 24,)

Due Date: 13-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

320.83

0

7.42

7.42

0.33

336

  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