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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 NIRMAL THAKUR

DL No.A/F 1234

CREDIT

GST

Invoice No.44827423

Date :08-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEUROBION FORTE TAB M463004130T4276C8390302/2646.1036.1036.1ABCD2.52.50
PF/PV MALARIYA TEST300421KIT12312/21100.0022.5045ABCD2.52.50
CURESET-10 TAB234510 tab12307/2621.003.5017.5ABCD2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.49105.96ABCD2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.2266.1ABCD2.52.50
RACE-P TAB234510 tabR23L07811/2653.0016.1780.85ABCD2.52.50
DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.0040ABCD000

No of Items:- 32

FOUR HUNDRED NINE

=> Taxable(@ 2.5% on Rs 351.51,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 351.51,@ 6% on Rs 40,)

Due Date: 23-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

391.51

0

8.79

8.79

-0.09

409

  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