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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 SARFARAZ AHMAD

DL No.3434

CREDIT

GST

Invoice No.16153766

Date :03-10-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30044500ML12304/2539.0129.990119.96ABCD2.52.50
METRON IV30042100ML2344038903/2523.5216.20032.4ABCD2.52.50

No of Items:- 6

ONE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 152.36,)

=> Taxable(@ 2.5% on Rs 152.36,)

Due Date: 18-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

152.36

0

3.81

3.81

0.02

160
  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