BACK

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.42987790

Date :13-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALCIUM GLUCONATE RATHI 10% INJ30042010ML12309/270.007.000140ABCD000
BIGZYME 100ML SYP21067100MLCBL-1353/2101/2665.0022.720159.04HAUZ990

No of Items:- 27

THREE HUNDRED TWENTY EIGHT

=> Taxable(@ 9% on Rs 159.04,@ 6% on Rs 140,)

=> Taxable(@ 9% on Rs 159.04,@ 6% on Rs 140,)

Due Date: 28-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

299.04

0

14.31

14.31

0.34

328

  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