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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 MD ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.20619946

Date :18-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FEZZA-XT SOFTGEL CAP30041010CAP12307/21160.0036.900369HAUZ990
LARYBRO-LS SYP 60ML3004460ML12306/2468.0031.640126.56ABCD2.52.50
MACBERY SYP30045100ML12310/27124.4694.070470.35ABCD2.52.50
ASCORIL LS 100ML M15430045100M1124044703/26154.50120.690603.45ABCD2.52.50

No of Items:- 24

ONE THOUSAND SIX HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 1200.36,@ 9% on Rs 369,)

=> Taxable(@ 2.5% on Rs 1200.36,@ 9% on Rs 369,)

Due Date: 02-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1569.36

0

63.22

63.22

0.2

1696

  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