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 MD ASIRUDDIN

DL No.3434

CREDIT

GST

Invoice No.14120988

Date :17-11-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NODIMOX PLUS 250DT30041010 TAB2144247806/2635.0025.700257ABCD2.52.50

No of Items:- 10

TWO HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 257,)

=> Taxable(@ 2.5% on Rs 257,)

Due Date: 02-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

257

0

6.43

6.43

0.14

270
  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