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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 FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

CREDIT

GST

Invoice No.20085778

Date :03-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IT-MAC 200 10CAP3004210CAPKIC2339A07/25247.73176.990353.98MACLEODS2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50
PAN IV 40MG INJ30041VAIL2359001409/2757.4923.45023.45ABCD2.52.50
NFLOX B400 TAB3004210 tabLNBT00202/2464.0019.71039.42ABCD2.52.50
JADU MALAM OINT3004115GM12309/2525.0022.00022ABCD000

No of Items:- 7

FIVE HUNDRED

=> Taxable(@ 2.5% on Rs 455.6,@ 6% on Rs 22,)

=> Taxable(@ 2.5% on Rs 455.6,@ 6% on Rs 22,)

Due Date: 18-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

477.6

0

11.39

11.39

-0.38

500

  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