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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 PINTU SHEKH

DL No.3434

CREDIT

GST

Invoice No.24514494

Date :19-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GERBISA TAB3004210 tabALT22064307/2512.999.55019.1ABCD2.52.50
PREGA NEWS30042CARDB8HTV0188/2460.0039.28078.56ABCD2.52.50
ODICEF 1 GM INJ30042VAILODF121048C05/2866.6248.86051.44ABCD2.52.510+9
MONOCEF SB 1GM INJ30043VAIL2146138702/28230.00142.900171.48ABCD2.52.510+15
DOLO 650MG TAB3004215TABDDBS253301/2632.1224.48048.96ABCD2.52.50

No of Items:- 11

THREE HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 369.54,)

=> Taxable(@ 2.5% on Rs 369.54,)

Due Date: 03-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

369.54

0

9.24

9.24

-0.02

388

  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