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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 DILIP KUMAR

DL No.3434

CREDIT

GST

Invoice No.77976455

Date :04-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MAHACAL CCZ CAP3004215CAPLXVAA00304/26250.0031.20062.4PRIM M2.52.50
SYLIV 200ML SYP30044200MLCBL-908/2010/2585.0036.696146.76HAUZ2.52.50
MAXIFER SYP30042300MLMXL-23090310/26185.00131.430146.04AARON2.52.510+8
IROFOLVIN 300ML SYP30042300MLSL22094A10/23185.0068.020136.04ABCD2.52.50
MONOCEF-1GM INJ MRP69300441VAILDCK24006703/2769.8752.890117.52ABCD2.52.510+8

No of Items:- 14

SIX HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 599.95,)

=> Taxable(@ 2.5% on Rs 599.95,)

Due Date: 19-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

608.76

8.81

15

15

0.05

630

  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