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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 MD FIROJ ALAM (BALUGAW)

DL No.A/F 1234

CREDIT

GST

Invoice No.44322390

Date :11-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN IV 40MG INJ30044VAIL2359001409/2757.4923.45093.8ABCD2.52.50
ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.280117.28ABCD2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
ONDEM INJ300452ML2113041908/2513.3511.04055.2ABCD2.52.50

No of Items:- 12

THREE HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 266.28,@ 6% on Rs 44,)

=> Taxable(@ 2.5% on Rs 266.28,@ 6% on Rs 44,)

Due Date: 26-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

310.28

0

6.66

6.66

0.4

324

  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