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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 MD FIROJ ALAM (BALUGAW)

DL No.A/F 1234

CREDIT

GST

Invoice No.64249043

Date :23-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NTKUF MINT 100ML SYP30043100MLCBL-0883/2210/26125.0023.62070.86HAUZ2.52.50
BIOCOF MINT SYP 100ML30043100ML12305/26112.8521.19063.57ABCD2.52.50
TRAXOL 1GM ING30042VIALCED2204601/2669.8646.55093.1ABCD2.52.50
PAMAGIN-GOLD 15 TAB234410TAPGT20099ED111/2674.0015.65062.6ABCD2.52.50

No of Items:- 12

THREE HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 290.13,)

=> Taxable(@ 2.5% on Rs 290.13,)

Due Date: 08-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

290.13

0

7.25

7.25

0.37

305

  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