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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 RINTU SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.60644745

Date :12-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
MONTINA-L 30ML SYP3004130MLMTN2203510/2750.6239.10039.1ARISTO2.52.50

No of Items:- 5

ONE HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 160.47,)

=> Taxable(@ 2.5% on Rs 160.47,)

Due Date: 27-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

160.47

0

4.01

4.01

-0.49

168

  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