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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 ARIF HUSSAIN

DL No.A/F 1234

CREDIT

GST

Invoice No.81156157

Date :12-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM 1GM INJ3004151VAIL234606249/2545.5231.270422.1ABCD2.52.59+1
CALGEL 15 CAP3004215CA0002/24216.0026.88053.76INTAS2.52.50
AVIL 25MG TAB3004315T1NA004103/2813.259.84029.52ABCD2.52.50

No of Items:- 20

FIVE HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 505.38,)

=> Taxable(@ 2.5% on Rs 505.38,)

Due Date: 27-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

505.38

0

12.63

12.63

0.36

531

  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