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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 AMIRUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.86439536

Date :29-11-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DERIPHYLLIN AMP3004142MLCHX107210/2911.229.000126ABCD2.52.50
N.S INJ 100ML30047100ML2244137804/2619.6114.18099.26ABCD2.52.50

No of Items:- 21

TWO HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 225.26,)

=> Taxable(@ 2.5% on Rs 225.26,)

Due Date: 14-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

225.26

0

5.63

5.63

0.48

237
  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