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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.33004045

Date :01-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XPECT-PD SYP M1353004210ML2149003210/27135.90106.292212.58ABCD2.52.50
GERBISA TAB3004510 tabALT22064307/2512.999.55247.75ABCD2.52.50
GLIMIPREX MF 2/500 15TAB3004215 tab12311/27153.27119.202238.4ABCD2.52.50

No of Items:- 9

FIVE HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 488.76,)

=> Taxable(@ 2.5% on Rs 488.76,)

Due Date: 16-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

498.73

9.97

12.22

12.22

-0.2

513

  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