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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 MERAJUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.20900075

Date :07-10-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN 40MG TAB3004215TAB2244124009/25165.00118.990237.98ABCD2.52.50

No of Items:- 2

TWO HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 237.98,)

=> Taxable(@ 2.5% on Rs 237.98,)

Due Date: 22-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

237.98

0

5.95

5.95

0.12

250
  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