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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 AMIR SOHEL

DL No.A/F 1234

CREDIT

GST

Invoice No.13841932

Date :31-07-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELE-COOL 100GM POWDER30042100GMESEP-21E0304/24145.0039.01078.02HAUZ2.52.50
ZENTEL SUSP3004210MNA19501/2720.0516.98033.96ABCD2.52.50

No of Items:- 4

ONE HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 111.98,)

=> Taxable(@ 2.5% on Rs 111.98,)

Due Date: 15-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

111.98

0

2.8

2.8

0.42

118
  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