BACK

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.20408900

Date :22-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
ELECTRAL ORAL M2230041021.8012305/2622.6617.500175ABCD2.52.50
MONTAZ 250MG INJ3004251VAILBPE24125211/2789.7668.810955.75ABCD2.52.510+8
CIN SYRUP 60ML 3004560MLAGL3123411/2539.6019.75098.75ELDE2.52.50

No of Items:- 41

ONE THOUSAND THREE HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 1229.5,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 1229.5,@ 6% on Rs 80,)

Due Date: 06-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1309.5

0

30.74

30.74

0.02

1371

  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