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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.77579625

Date :15-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LEVAZ-500 TAB3004210 tabCBT-721/2009/2288.3734.80069.6HAUZ2.52.50
LUMERAX-80MG TAB300416TACXR071003AS09/27174.38127.560127.56ABCD2.52.50
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
CLOT TAB3004110 tabST2137204/24160.00116.2830116.28ABCD2.52.50
SEYTRI-O 200DT TAB3004110 tabCT0522018E06/24240.0067.76067.76HAUZ2.52.50

No of Items:- 6

FIVE HUNDRED THREE

=> Taxable(@ 2.5% on Rs 478.95,)

=> Taxable(@ 2.5% on Rs 478.95,)

Due Date: 30-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

513.83

34.88

11.97

11.97

0.11

503

  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