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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 MOTIUR RAHMAN UDHWA

DL No.A/F 1234

CREDIT

GST

Invoice No.35105645

Date :18-12-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XPECT-PD SYP M1353004610ML2149003210/27135.90106.292637.74ABCD2.52.50
MACBERY PD SYP 60ML3004460ML18242058A08/2890.9469.402277.6ABCD2.52.50

No of Items:- 10

NINE HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 897.03,)

=> Taxable(@ 2.5% on Rs 897.03,)

Due Date: 02-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

915.34

18.31

22.43

22.43

0.11

942
  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