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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 FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

CREDIT

GST

Invoice No.90730407

Date :23-03-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELECTRAL ORAL M2330041021.8012302/2523.35117.3401173.4ABCD2.52.50
YOM D CAP30041015 CAPSPC220014A12/2390.0016.030160.3HAUZ2.52.50

No of Items:- 20

ONE THOUSAND FOUR HUNDRED

=> Taxable(@ 2.5% on Rs 1333.7,)

=> Taxable(@ 2.5% on Rs 1333.7,)

Due Date: 07-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1333.7

0

33.34

33.34

-0.38

1400
  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