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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 ARIF HUSSAIN

DL No.A/F 1234

CREDIT

GST

Invoice No.79041865

Date :14-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM 1GM INJ3004121VAIL234606249/2545.5231.270337.68ABCD2.52.59+1
GENTALAB 30ML INJ3004130MLMGNI-01902/0442.0031.75031.75LABORATE2.52.50
MELONAX 4 BOLUS300454BOLAA10612/2339.0027.860139.3ABCD2.52.50

No of Items:- 18

FIVE HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 508.73,)

=> Taxable(@ 2.5% on Rs 508.73,)

Due Date: 29-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

508.73

0

12.72

12.72

-0.17

534

  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