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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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.82536988

Date :23-12-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZERODOL P TAB M813004310 TABFRW62112007/2781.0062.370187.11ABCD2.52.50
DROTIN DS TAB3004115TATDSR-130207/28254.00178.800178.8ABCD2.52.50

No of Items:- 4

THREE HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 365.91,)

=> Taxable(@ 2.5% on Rs 365.91,)

Due Date: 07-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

365.91

0

9.15

9.15

-0.21

384
  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