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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 SUSIL THAKUR

DL No.3434

CREDIT

GST

Invoice No.94416285

Date :09-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NUROKIND PLUS INJ300412MLl41w06305/2734.5726.4926.49ABCD2.52.50
NEUROBION FORTE RF INJ300422ML2287C5990304/2621.7816.5033ABCD2.52.50
SODIUM PHOSPHATE ENEMA B.P30042100MLG-19301/2365.0020.4540.9ABCD2.52.50
AMPILOX-C 500MG INJ30043VAIL12310/2225.1517.9648.99ABCD2.52.510+1
MEGAPEN 250MG INJ30043VAIL12301/2222.4017.4048.03ABCD2.52.523+2
BECOSULES CAP3004120CA2130320S10/2766.5348.7648.76ABCD2.52.50

No of Items:- 12

TWO HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 246.17,)

=> Taxable(@ 2.5% on Rs 246.17,)

Due Date: 24-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

246.17

0

6.15

6.15

-0.47

258

  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