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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

DL No.

CREDIT

GST

Invoice No.74043198

Date :06-02-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50

No of Items:- 1

ONE HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 132.63,)

=> Taxable(@ 2.5% on Rs 132.63,)

Due Date: 21-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

132.63

0

3.32

3.32

-0.27

139
  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