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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 DEEPAK SINGH

DL No.A/F 1234

CREDIT

GST

Invoice No.31466629

Date :15-04-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M 500MG TAB3004106TABE300009/2895.6372.860728.6ABCD2.52.50
TIGER KING300461PIC12304/240.0025.000150ABCD000

No of Items:- 16

NINE HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 728.6,@ 6% on Rs 150,)

=> Taxable(@ 2.5% on Rs 728.6,@ 6% on Rs 150,)

Due Date: 30-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

878.6

0

18.22

18.22

-0.04

915
  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