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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 MOTIUR RAHMAN UDHWA

DL No.A/F 1234

CREDIT

GST

Invoice No.83979818

Date :10-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIVOGREEN DROP 60ML3004360ML22LF-02804/25102.0073.000219ABCD2.52.50
MEROMAC 125 INJ300425MLWI1104604/26234.00167.500239.28ABCD2.52.55+2
XPECT-PD SYP M1353004410ML2149003210/27135.90106.290425.16ABCD2.52.50
GASTICA DROP3004115MLD2AGW01811/2668.0048.57048.57MANKIND2.52.50
SWICH DROPS M993004110 ML2318029804/2799.3577.70077.7ABCD2.52.50
XTUM INJ T 1G300421 VAI12312/28256.6055.410110.82ABCD2.52.50

No of Items:- 13

ONE THOUSAND ONE HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 1120.53,)

=> Taxable(@ 2.5% on Rs 1120.53,)

Due Date: 25-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1120.53

0

28.01

28.01

0.45

1177

  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