BACK

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 SAFIKUL ALAM

DL No.3434

CREDIT

GST

Invoice No.2474064

Date :06-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MEROMAC 125 INJ300425MLWI1104604/26234.00167.500239.28ABCD2.52.55+2
CYCLOPAM TAB M603004210 tabCEB20HCC502/2660.0042.99085.98INDOCO2.52.50

No of Items:- 4

THREE HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 325.26,)

=> Taxable(@ 2.5% on Rs 325.26,)

Due Date: 21-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

325.26

0

8.13

8.13

0.48

342

  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