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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 AMIR SOHEL

DL No.A/F 1234

CREDIT

GST

Invoice No.86150569

Date :07-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-200M SYP2343200MLA2120107/23115.0047.500142.5ABCD990
SAHELI TAB300418TAB12301/2325.0020.00020ABCD000
MONTAZ 250MG INJ300451VAILBPE24125205/2795.7568.810191.15ABCD2.52.510+8

No of Items:- 9

THREE HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 191.15,@ 9% on Rs 142.5,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 191.15,@ 9% on Rs 142.5,@ 6% on Rs 20,)

Due Date: 22-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

353.65

0

17.6

17.6

0.15

389

  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