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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 PINTU SHEKH

DL No.3434

CREDIT

GST

Invoice No.70412426

Date :16-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RUMALYA LINMENT3004160ML44210071212/26170.00120.300120.3ABCD2.52.50
WYSOLONE-10TAB3004815TGT884610/2719.0215.850126.8ABCD2.52.50

No of Items:- 9

TWO HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 247.1,)

=> Taxable(@ 2.5% on Rs 247.1,)

Due Date: 31-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

247.1

0

6.18

6.18

-0.46

259

  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