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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 MD SUKKHU SHEKH

DL No.3434

CREDIT

GST

Invoice No.16341645

Date :18-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NISE DS 60ML SYP30041060MLUC-24C0407/2685.0024.020240.2ULTRACHEM2.52.50
ALIVA S SUSP 200ML30045200ML12302/22175.0040.350201.75HAUZ990
LIV 52 SYP 200ML M25030041200M25220007105/28250.00174.380174.38ABCD2.52.50
LUMERAX-80MG TAB300426TACXR071003AS09/27174.38127.560255.12ABCD2.52.50

No of Items:- 18

NINE HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 669.7,@ 9% on Rs 201.75,)

=> Taxable(@ 2.5% on Rs 669.7,@ 9% on Rs 201.75,)

Due Date: 03-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

871.45

0

34.9

34.9

-0.25

941

  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