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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.47267043

Date :11-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ODICEF 1 GM INJ30047VAILODF121048C12/2669.8648.860180.04ABCD2.52.510+9
NDS NFLOX TZ TAB3004310 tab12311/2699.8031.24093.72ABCD2.52.50
SFT O 200ML30041200MSO 94072412/26300.63218.900218.9ABCD2.52.50

No of Items:- 11

FIVE HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 492.66,)

=> Taxable(@ 2.5% on Rs 492.66,)

Due Date: 26-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

492.66

0

12.32

12.32

-0.3

517

  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