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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 PINTU SHEKH

DL No.3434

CREDIT

GST

Invoice No.42474815

Date :09-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.51052.55ABCD2.52.50
AZITHRAL LIQ 200MG3004115ML250800055309/2754.6342.73042.73ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
TRAXOL 1GM ING30042VIALCED2204601/2669.8646.55093.1ABCD2.52.50
ONDEM INJ300452ML2113041908/2513.3511.04055.2ABCD2.52.50

No of Items:- 18

TWO HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 270.08,)

=> Taxable(@ 2.5% on Rs 270.08,)

Due Date: 24-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

270.08

0

6.75

6.75

0.42

284

  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