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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 ASRAUL SHEKH (BARKAT TOLA)

DL No.A/F 1234

CREDIT

GST

Invoice No.30409640

Date :18-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
FOOT GUARD 25 GM CREAM3004125GMB242100710/2389.0034.90034.9TORQUE2.52.50
SPASMCARE 10TAB 3004310 tab12312/2558.5011.65034.95LABORATE2.52.50

No of Items:- 9

TWO HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 197.3,)

=> Taxable(@ 2.5% on Rs 197.3,)

Due Date: 02-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

197.3

0

4.93

4.93

-0.16

207

  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