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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 FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

CREDIT

GST

Invoice No.41550426

Date :16-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CIFRAN CT TAB3004110 tabSXD0816A03/24145.00108.150108.15ABCD2.52.50
LINOLIX 600 10TAB3004110 tabCBT-0522/2406/26410.0098.40098.4HAUZ2.52.50
XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
XONE XP I 1.125GM M23830041VIAL2346061109/27238.10166.30087.53ABCD2.52.510+9

No of Items:- 6

THREE HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 370.55,)

=> Taxable(@ 2.5% on Rs 370.55,)

Due Date: 31-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

370.55

0

9.26

9.26

-0.07

389

  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