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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.26727605

Date :30-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NUFORCE 150 TAB300452TABH4IAT02304/2825.7419.94299.7ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.442150.44ABCD2.52.50
NODIMOX PLUS 500MG CAP 3004210CA2228318202/2767.0048.85297.7ABCD2.52.50
LULYERA 30GM CREAM3004120GMLYC211006/26126.3591.99291.99ABCD2.52.50
BANDASE ROLL-6INCH3004121PC12306/2320.0010.000120ABCD000
ANTIBECTRIN3004317 ML12301/240.0023.00069ABCD000
CANET SURGICAL TAPE 1INC23411 INC1231/2541.5822.32022.32ABCD2.52.50

No of Items:- 25

SIX HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 453.35,@ 6% on Rs 189,)

=> Taxable(@ 2.5% on Rs 453.35,@ 6% on Rs 189,)

Due Date: 14-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

651.15

8.8

11.33

11.33

-0.01

665

  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