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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 AJIJUR RHMAN (DIYADA)

DL No.A/F 1234

CREDIT

GST

Invoice No.91565334

Date :03-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PENTIDS-800MG TAB30041510 tabMRH018812/2647.2135.114526.65ABCD2.52.50
GAS-O FAST SACHET 5GM3004505GM12308/279.006.950347.5ABCD2.52.50

No of Items:- 65

EIGHT HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 853.08,)

=> Taxable(@ 2.5% on Rs 853.08,)

Due Date: 18-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

874.15

21.07

21.33

21.33

0.26

896

  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