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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 SHAMIM AKHTAR

DL No.3434

CREDIT

GST

Invoice No.31466160

Date :29-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALKASOL 100ML SYP30044100MLC22A1155405/28150.15110.500442ABCD2.52.50
PANTOP DSR CAPS3004215TAB12306/26220.90161.100322.2ABCD2.52.50

No of Items:- 6

EIGHT HUNDRED TWO

=> Taxable(@ 2.5% on Rs 764.2,)

=> Taxable(@ 2.5% on Rs 764.2,)

Due Date: 14-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

764.2

0

19.11

19.11

-0.42

802

  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