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 NIRMAL THAKUR

DL No.A/F 1234

CREDIT

GST

Invoice No.19660326

Date :17-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALEVO-500 TAB3004110 tab2244240907/25100.2471.60071.6ABCD2.52.50
BETNESOL TAB3004420TABP77P06/2718.7013.99055.96ABCD2.52.50
PERINORM TAB3004210 tab12313/2715.1212.85025.7ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
METROGYL TAB 400MG 15TAB3004315TABTM82217204/2625.5320.00060ABCD2.52.50
COLIMEX TAB3004210 tab12306/2851.6537.64075.28ABCD2.52.50

No of Items:- 14

THREE HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 288.54,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 288.54,@ 6% on Rs 80,)

Due Date: 02-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

368.54

0

7.21

7.21

0.04

383

  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