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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.48414983

Date :17-04-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEW A TO Z GOLD CAP3004215CA218304/27241.00173.852347.7ABCD990
ONDEM-MD 4MG TAB3004110T12305/2458.2742.62242.62ABCD2.52.50

No of Items:- 3

FOUR HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 41.77,@ 9% on Rs 340.75,)

=> Taxable(@ 2.5% on Rs 41.77,@ 9% on Rs 340.75,)

Due Date: 02-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

390.32

7.81

31.71

31.71

0.07

446
  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