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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 SADDAM HOSSIN (N)

DL No.3434

CREDIT

GST

Invoice No.76614969

Date :02-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2342060MLR21D07107/2766.9027.620552.4ABCD2.52.50
SUPAR SUSP30041060MLMAG-S-088212/2365.0017.880178.8HAUZ2.52.50
RHINOKAST-L TAB30042010 tab052F/2108/23125.0025.210504.2HAUZ2.52.50

No of Items:- 50

ONE THOUSAND TWO HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 1235.4,)

=> Taxable(@ 2.5% on Rs 1235.4,)

Due Date: 17-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1235.4

0

30.89

30.89

-0.18

1297

  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