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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 MD ASIRUDDIN

DL No.3434

CREDIT

GST

Invoice No.99403324

Date :09-09-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GEMCAL D3 TAB3004115TAB2244139409/27223.70158.840158.84ABCD2.52.50
DV 60K CAP300428 CAP2351024704/25275.70198.930397.86ABCD2.52.50

No of Items:- 3

FIVE HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 556.7,)

=> Taxable(@ 2.5% on Rs 556.7,)

Due Date: 24-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

556.7

0

13.92

13.92

0.46

585
  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