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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.59398658

Date :15-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
NORFAGYL PLUS SYP843004260MLCLN-2201210/2784.2862.102124.2ABCD2.52.50
NICEF 200 DT TAB3004210TABNCBT2300704/25103.5444.69089.38INTAS2.52.50
DEXONA TAB3004530TABS20062803/257.395.30226.5ABCD2.52.50
ALMOX-500MG 15 CAP3004215CA12301/27123.5645.49090.98ABCD2.52.50
NEUROBION FORTE TAB M463004130T4276C8390302/2646.1036.10236.1ABCD2.52.50

No of Items:- 17

FIVE HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 446.28,@ 9% on Rs 67,)

=> Taxable(@ 2.5% on Rs 446.28,@ 9% on Rs 67,)

Due Date: 30-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

517.02

3.74

17.19

17.19

0.34

548

  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