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 RINTU SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.7813508

Date :17-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
SARIDON TAB3004210 tabMH250503/2655.0039.78079.56ABCD2.52.50
VOMIOVER MD TAB3004210 tabR21B0801/2455.5613.20026.4ABCD2.52.50
ALFLOX TZ TAB3004210 tabATT21069S06/27110.0035.90071.8ALKEM2.52.50
COLINOL TAB3004110 tabV47200710/2758.5045.44045.44ABCD2.52.50
PREGA NEWS30043CARDB8HTV0188/2460.0039.280117.84ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50

No of Items:- 14

FOUR HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 455.56,)

=> Taxable(@ 2.5% on Rs 455.56,)

Due Date: 01-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

455.56

0

11.39

11.39

-0.34

478

  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