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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.6504014

Date :14-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BACTRIM DS TAB3004410 tabPMG007507/2725.7618.50074ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
DOLZY-SP TAB3004510TABPZ19AK0502/2695.0024.160120.8HAUZ2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50

No of Items:- 21

THREE HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 238.6,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 238.6,@ 6% on Rs 80,)

Due Date: 29-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

318.6

0

5.97

5.97

0.46

331

  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