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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.51161141

Date :12-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ300443ML12303/255.684.38017.52ABCD2.52.50
NDS NFLOX TZ TAB3004410 tab12311/2699.8031.240124.96ABCD2.52.50
UNWANTED KIT TAB300411KIT12312/21385.8965.13065.13ABCD2.52.50
METROGYL TAB 400MG 15TAB3004415TABTM82217204/2625.5320.00080ABCD2.52.50

No of Items:- 13

THREE HUNDRED TWO

=> Taxable(@ 2.5% on Rs 287.61,)

=> Taxable(@ 2.5% on Rs 287.61,)

Due Date: 27-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

287.61

0

7.19

7.19

0.01

302

  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