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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 PINTU SHEKH

DL No.3434

CREDIT

GST

Invoice No.37385079

Date :08-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP3004560MLLR26F01105/2872.0027.620138.1ABCD2.52.50
OPTINEURON INJ 3ML3004103MLA24038VP05/2714.3010.420104.2ABCD2.52.50
PENTIDS-400MG TAB3004510 tabMRK054902/2724.8920.900104.5ABCD2.52.50

No of Items:- 20

THREE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 346.8,)

=> Taxable(@ 2.5% on Rs 346.8,)

Due Date: 23-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

346.8

0

8.67

8.67

-0.14

364

  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