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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 SHAMIM AKHTAR

DL No.3434

CREDIT

GST

Invoice No.14934233

Date :04-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZERODOL P TAB M813004510 TABFRW62112007/2781.0062.372311.85ABCD2.52.50
HICIUM-D3 CAP3004104 CAPCPD220713H05/25130.0020.870208.7HAUZ2.52.50
TORCAINE 200ML SYP30047200MLB244220025/24158.0038.700270.9TORQUE2.52.50
DOLZY OIL 30041660ML12310/21195.0067.1201073.92HAUZ2.52.50

No of Items:- 38

ONE THOUSAND NINE HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 1859.13,)

=> Taxable(@ 2.5% on Rs 1859.13,)

Due Date: 19-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1865.37

6.24

46.48

46.48

-0.09

1952

  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