BACK

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.5109025

Date :15-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALCIUM GLUCONATE RATHI 10% INJ30041010ML12309/270.007.00070ABCD000
ODOXIL 500TAB3004210 tab12311/2775.1554.100108.2ABCD2.52.50
NUFORCE 150 TAB300432TABH4IAT02311/2527.0119.94059.82ABCD2.52.50
MONTEMAC L 60ML SYP3004160MLMMS2400608/26101.0073.90068.22MACLEODS2.52.512+1

No of Items:- 16

THREE HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 236.24,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 236.24,@ 6% on Rs 70,)

Due Date: 30-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

306.24

0

5.91

5.91

-0.06

318

  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