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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 FIROJ ALAM (BALUGAW)

DL No.A/F 1234

CREDIT

GST

Invoice No.85873618

Date :29-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CETRIKIND 10TAB30041210 tabKUXAG00403/2718.813.50042MANKIND000
RACE-P SYP234660MLR21D07107/2766.9027.620165.72ABCD2.52.50
XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1
BANDY PLUS SYP M453004110ML12309/2645.1033.27033.27ABCD2.52.50

No of Items:- 21

THREE HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 249.97,@ 6% on Rs 42,)

=> Taxable(@ 2.5% on Rs 249.97,@ 6% on Rs 42,)

Due Date: 14-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

291.97

0

6.25

6.25

-0.47

304

  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