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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 MORSALIM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.15462078

Date :26-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTICOPE SUSP 30ML30041230MLMTN2103010.2746.7735.980431.76ABCD2.52.50
SUPAR SUSP30045060MLMAG-S-088212/2365.0017.880894HAUZ2.52.50

No of Items:- 62

ONE THOUSAND THREE HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 1325.76,)

=> Taxable(@ 2.5% on Rs 1325.76,)

Due Date: 10-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1325.76

0

33.14

33.14

-0.04

1392

  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