BACK

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 PINKU SHARMA

DL No.A/F 1234

CREDIT

GST

Invoice No.86250261

Date :21-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DETWAL LIQUID30041100MLN284000712/2660.0031.321331.32ABCD2.52.50
PAN IV 40MG INJ30048VAIL2359001409/2757.4923.450187.6ABCD2.52.50
UNIENZYME TAB3004215TA9GE9G22308/2585.3060.400120.8ABCD2.52.50
NORFAGYL PLUS SYP843004260MLCLN-2201210/2784.2862.100124.2ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50

No of Items:- 14

SIX HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 610.29,)

=> Taxable(@ 2.5% on Rs 610.29,)

Due Date: 06-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

614.36

4.07

15.26

15.26

0.19

641

  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