BACK

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 MANIR SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.31185972

Date :02-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
NOWORM SUSP3004410ML2249030304/2720.3814.35057.4ABCD2.52.50
B-TEX MRP303004214GM12301/2730.0025.00050RVP000
NOWORM 400MG TAB300441TA12303/259.546.21024.84ABCD2.52.50
KHUSHI TAB M403004228 tab23M00412/2540.0029.60059.2ABCD2.52.50
OVRAL-L TAB 21TAB3004121TABFY684309/2767.6559.40059.4ABCD000
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
PAMAGIN-P TAB234210 tabPPT21013S07/2734.008.85017.7ABCD2.52.50
OMEY-20MG CAP3004120CA12312/2255.6221.92021.92INTAS2.52.50

No of Items:- 21

FOUR HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 289.87,@ 6% on Rs 109.4,)

=> Taxable(@ 2.5% on Rs 289.87,@ 6% on Rs 109.4,)

Due Date: 17-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

399.27

0

7.25

7.25

0.23

414

  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