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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 SHAMIM AKHTAR

DL No.3434

CREDIT

GST

Invoice No.6440766

Date :16-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

WYSOLONE-5 TAB3004815TEX700905/2511.358.55268.4ABCD2.52.50
RUMALYA LINMENT3004360ML44210071212/26170.00120.302360.9ABCD2.52.50
OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.92259.2ABCD2.52.50
FERIC XT 10 TAB3004510 tabAGT4080807/26235.0028.700143.5ELDE2.52.50

No of Items:- 26

SIX HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 622.23,)

=> Taxable(@ 2.5% on Rs 622.23,)

Due Date: 31-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

632

9.77

15.56

15.56

-0.35

653

  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