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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 MOBARAK SHEKH N

DL No.3434

CREDIT

GST

Invoice No.49916046

Date :03-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VOMIKIND 10ML VILL3004810MLA3CFV03605/2542.9337.500300ABCD000
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38056.9ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
REZ-Q 300MG TAB3004110 tabR2141710606/2559.3347.99047.99ABCD2.52.50
LARIAGO VIAL 30ML3004130MLDU134002D02/2747.7538.10038.1ABCD2.52.50

No of Items:- 16

FIVE HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 142.99,@ 6% on Rs 380,)

=> Taxable(@ 2.5% on Rs 142.99,@ 6% on Rs 380,)

Due Date: 18-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

522.99

0

3.57

3.57

-0.13

530

  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