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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 ASRAUL SHEKH (BARKAT TOLA)

DL No.A/F 1234

CREDIT

GST

Invoice No.41435140

Date :10-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PUNCH-DSR3004210 tabMC20091208/26110.0026.75053.5HAUZ2.52.50
P-500MG TAB3004115TAB12308/2315.2912.60012.6ABCD2.52.50
ALMOX-500MG 15 CAP3004115CA12301/27123.5645.49045.49ABCD2.52.50
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
PAMAGIN-GOLD 15 TAB234510TAPGT20099ED111/2674.0015.65078.25ABCD2.52.50
CEFTAS 50 SYP3004230ML12306/2554.4323.27046.54INTAS2.52.50

No of Items:- 16

THREE HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 345.98,)

=> Taxable(@ 2.5% on Rs 345.98,)

Due Date: 25-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

345.98

0

8.65

8.65

-0.28

363

  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