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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 BARKAT ALI

DL No.1234

CREDIT

GST

Invoice No.6378480

Date :15-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARY DEX 60ML SYP30042100ML12303/2477.0029.06058.12ABCD2.52.50
MONOCEF-1GM INJ MRP69300461VAILDCK24006703/2769.8752.890176.28ABCD2.52.510+8
PAMAGIN GOLD SYR 60ML3004660MLPCL22015B06/2775.0016.50099ABCD2.52.50
RACE-P SYP3004460MLLR26F01105/2872.0027.620110.48ABCD2.52.50
DOLZY-SP TAB30041010TABPZ19AK0502/2695.0024.1617241.6HAUZ2.52.50

No of Items:- 28

SIX HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 644.41,)

=> Taxable(@ 2.5% on Rs 644.41,)

Due Date: 30-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

685.48

41.07

16.11

16.11

0.37

677

  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