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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.32301795

Date :25-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
VOLINI OINT 4GM300445GM12311/2310.009.30037.2ABCD000
DOLZY-SP TAB3004510TABPZ19AK0502/2695.0024.160120.8HAUZ2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50

No of Items:- 20

TWO HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 213.36,@ 6% on Rs 37.2,)

=> Taxable(@ 2.5% on Rs 213.36,@ 6% on Rs 37.2,)

Due Date: 09-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

250.56

0

5.33

5.33

-0.22

261

  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