BACK

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 SAIFUDDIN SAHAB

DL No.1234

CREDIT

GST

Invoice No.53856688

Date :22-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SAFI SYP 100ML30041100ML12303/2872.0054.13054.13ABCD2.52.50
PAD UP 3004106PC12305/2832.0035.50035501/22000
LARIAGO TAB3004310 tabC6041049AK03/2814.1811.38034.14ABCD2.52.50

No of Items:- 14

FOUR HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 88.27,@ 6% on Rs 355,)

=> Taxable(@ 2.5% on Rs 88.27,@ 6% on Rs 355,)

Due Date: 06-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

443.27

0

2.21

2.21

0.31

448

  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