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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.21567485

Date :20-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF SB 1GM INJ300425VAIL2146138703/27227.50142.9041429ABCD2.52.510+15
NOWORM 400MG TAB3004201TA12303/259.546.214124.2ABCD2.52.50
MEGAPEN KID TAB30041010 tabMPE24391211/2730.0023.254232.5ABCD2.52.50

No of Items:- 55

ONE THOUSAND EIGHT HUNDRED

=> Taxable(@ 2.5% on Rs 1714.27,)

=> Taxable(@ 2.5% on Rs 1714.27,)

Due Date: 04-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1785.7

71.43

42.86

42.86

0.01

1800

  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