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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.34866461

Date :19-01-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GRILINCTUS BM SYP 100ML30042100MK210849(R)01/25116.4984.854169.7ABCD2.52.50

No of Items:- 2

ONE HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 162.91,)

=> Taxable(@ 2.5% on Rs 162.91,)

Due Date: 03-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

169.7

6.79

4.07

4.07

-0.05

171
  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