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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.55801658

Date :15-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTICOPE SUSP 60ML3004230MLE0AIV04509/2793.6472.350144.7ABCD2.52.50
ALTHROCIN SYP MRP 733004260ML240800070710/2773.1254.840109.68ALEMBIC2.52.50
ALKASOL 100ML SYP30041100MLC22A1155405/28150.15110.500110.5ABCD2.52.50
GLIMESTAR PM1 TAB3004110 tabFOIAU02402/26109.8980.20080.2ABCD2.52.50

No of Items:- 6

FOUR HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 445.08,)

=> Taxable(@ 2.5% on Rs 445.08,)

Due Date: 30-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

445.08

0

11.13

11.13

-0.34

467

  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