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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.60660872

Date :31-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL TAB 400MG 15TAB3004315TABTM82217204/2625.5320.00060ABCD2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
PF/PV MALARIYA TEST BEST300451KIT12312/21100.0024.160120.8ABCD2.52.50
EM-CHECH CARD3004510 tab12303/2261.5010.00050ABCD000

No of Items:- 15

THREE HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 243.28,@ 6% on Rs 50,)

=> Taxable(@ 2.5% on Rs 243.28,@ 6% on Rs 50,)

Due Date: 15-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

293.28

0

6.08

6.08

-0.44

305

  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