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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 ARIF HUSSAIN

DL No.A/F 1234

CREDIT

GST

Invoice No.66384539

Date :18-11-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM 1GM INJ3004151VAIL234606249/2545.5231.270422.1ABCD2.52.59+1
MELONAX 6 BOLUS300424BOLAA10603/2660.0042.90079.2ABCD2.52.512+1

No of Items:- 17

FIVE HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 501.3,)

=> Taxable(@ 2.5% on Rs 501.3,)

Due Date: 03-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

501.3

0

12.53

12.53

-0.36

526
  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