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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.28324063

Date :04-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ETAZYME 200ML30042200MLBZLH2400605/25135.0048.40096.8LEEFORD2.52.50
HEPP FORTE SYP30042300ML21166BT-SD10/23188.0076.230152.46ABCD2.52.50
IRUN SYP 300ML M21130042300MLL-240010509/25211.75157.600150.1ABCD2.52.510+11

No of Items:- 6

FOUR HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 399.36,)

=> Taxable(@ 2.5% on Rs 399.36,)

Due Date: 19-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

399.36

0

9.98

9.98

-0.32

419

  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