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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.37870837

Date :22-12-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

WYSOLONE-5 TAB3004215TEX700905/2511.358.55217.1ABCD2.52.50
DOLONEX 20 DT TAB3004715TALL464012/28268.79188.9021322.3ABCD2.52.50

No of Items:- 9

ONE THOUSAND THREE HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 1312.61,)

=> Taxable(@ 2.5% on Rs 1312.61,)

Due Date: 06-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1339.4

26.79

32.82

32.82

-0.25

1378
  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