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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 MD FIROJ ALAM (BALUGAW)

DL No.A/F 1234

CREDIT

GST

Invoice No.24356191

Date :24-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM 625 TAB M1963004210 tab2244149409/27196.73150.440300.88ABCD2.52.50
PAZOLAB DSR CAP3004210 tabLDSC-00101/28144.3521.56043.12LABORATE2.52.50

No of Items:- 4

THREE HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 344,)

=> Taxable(@ 2.5% on Rs 344,)

Due Date: 08-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

344

0

8.6

8.6

-0.2

361

  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