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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 AKHTAR SAHAB

DL No.1234

CREDIT

GST

Invoice No.81352682

Date :04-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ODICEF 1 GM INJ30043VAILODF121048C12/2669.8648.86077.16ABCD2.52.510+9
MAHAZIN-M 30ML SYP3004530MLAIVAB00306/2469.8522.600113MANKIND2.52.50
SUPAR SUSP3004460MLMAG-S-088212/2365.0017.88071.52HAUZ2.52.50
LEVOLIN 0.63MG RESPULES 2.5ML300425PICL81017609/2748.6042.50085ABCD2.52.50

No of Items:- 14

THREE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 346.68,)

=> Taxable(@ 2.5% on Rs 346.68,)

Due Date: 19-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

346.68

0

8.67

8.67

-0.02

364

  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