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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.60566038

Date :26-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

UNIENZYME TAB MRP963004515TAB9GE9127103/2796.5661.700308.5TORRENT2.52.50
ALKASOL 100ML SYP30042100MLC22A1155405/28150.15110.500221ABCD2.52.50
ALKACITRAL 100ML SYP30042100MLAGL4054804/26136.0027.48054.96BIOCHEM2.52.50

No of Items:- 9

SIX HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 584.46,)

=> Taxable(@ 2.5% on Rs 584.46,)

Due Date: 10-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

584.46

0

14.61

14.61

0.32

614

  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