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 DEEPAK SINGH

DL No.A/F 1234

CREDIT

GST

Invoice No.54973092

Date :13-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NTKUF MINT 100ML SYP30045100MLCBL-0883/2210/26125.0023.620118.1HAUZ2.52.50
GLIMESTAR PM23004210 TABD2IAU02811/27117.1891.800183.6ABCD2.52.50
VIBEL CAP234510CAVHF210203903/25198.0013.42067.1ABCD990

No of Items:- 12

THREE HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 301.7,@ 9% on Rs 67.1,)

=> Taxable(@ 2.5% on Rs 301.7,@ 9% on Rs 67.1,)

Due Date: 28-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

368.8

0

13.58

13.58

0.04

396

  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