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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 MULAHOQUE PYP

DL No.A/F 1234

CREDIT

GST

Invoice No.14864130

Date :29-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM-O DRY 30ML SYP 543004130ML224026106/2554.4339.87039.87ABCD2.52.50
LUMERAX 30ML SYP3004130MLDFG124006R06/27270.00197.510197.51ABCD2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50

No of Items:- 4

THREE HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 334.9,)

=> Taxable(@ 2.5% on Rs 334.9,)

Due Date: 13-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

334.9

0

8.37

8.37

0.36

352

  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