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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 FIROJ ALAM D

DL No.1234

CREDIT

GST

Invoice No.16608476

Date :25-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INTAPEPTINE 60ML SYP3004360MLL3E00810/2496.0020.95062.85INTAS2.52.50
AZEEWAH-200 SYP 30ML3004330MLCBL-0828/2209/26115.0039.600118.8HAUZ2.52.50
AZEEWAH-100 SYP 30ML3004330MLGL20045705/2655.7728.40085.2HAUZ2.52.50

No of Items:- 9

TWO HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 266.85,)

=> Taxable(@ 2.5% on Rs 266.85,)

Due Date: 09-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

266.85

0

6.67

6.67

-0.19

280

  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