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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.18215717

Date :11-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM 625 TAB M1953004310 tab2244149402/27195.47150.440451.32ABCD2.52.50
DEXONA TAB30041030TABS20062803/257.395.30053ABCD2.52.50
PAZOLAB DSR CAP3004210 tabLDSC-00111/23124.5021.56043.12LABORATE2.52.50
P-40MG TAB3004415TA12305/2293.0012.34049.36ABCD2.52.50
PANTOMAC-DSR CAP3004210 tabB2052200303/24115.0019.30038.6TORQUE2.52.50

No of Items:- 21

SIX HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 635.4,)

=> Taxable(@ 2.5% on Rs 635.4,)

Due Date: 26-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

635.4

0

15.89

15.89

-0.18

667

  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