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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 DAUD ALI

DL No.A/F 1234

CREDIT

GST

Invoice No.41579256

Date :29-02-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARIAGO SYP30043100MLGFA010025R01/2844.1032.99098.97ABCD2.52.50
E.M SYP MRP 1023004260ML12303/24102.0065.850131.7ABCD2.52.50

No of Items:- 5

TWO HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 230.67,)

=> Taxable(@ 2.5% on Rs 230.67,)

Due Date: 15-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

230.67

0

5.77

5.77

-0.21

242
  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