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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 SHIBLAL HEMBROM

DL No.A/F 1234

CREDIT

GST

Invoice No.56124701

Date :30-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDAGE ROLL-4 INCH300421PIC12303/2313.348.00016ABCD000
BANDASE ROLL-6INCH300411PC12306/2320.0010.00010ABCD000
SUMO GEL 30GM3004130MSD053E03/26150.0034.88034.88ABCD2.52.50
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
YOM 20 CAP3004415 CAPSPC220012A12/2390.0014.03056.12HAUZ2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
PAMAGIN-GOLD 15 TAB234110TAPGT20099ED111/2674.0015.65015.65ABCD2.52.50
NEMO-P TAB3004210 tabR21H05707/2444.0013.22026.44ABCD2.52.50
LABDIC RELIEF TAB3004210 tabLRDQT-19707/2739.909.00018ABCD2.52.50
NFLOX B400 TAB3004210 tabLNBT00202/2464.0019.71039.42ABCD2.52.50
SPASMCARE 10TAB 3004110 tab12312/2558.5011.65011.65LABORATE2.52.50
CLOBETA GM 10GM OINT3004210GMNC-14310/2581.0012.52025.04ABCD2.52.50

No of Items:- 27

THREE HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 325.92,@ 6% on Rs 26,)

=> Taxable(@ 2.5% on Rs 325.92,@ 6% on Rs 26,)

Due Date: 15-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

351.92

0

8.15

8.15

-0.22

368

  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