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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 PRAKASH SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.1445246

Date :27-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-GOLD 15 TAB2344010TAPGT20099ED111/2674.0015.650626ABCD2.52.50
OMEE-20MG CAP234620CA1235/2255.5725.640153.84ABCD2.52.50
RANTAC 150MG TAB MRP 503004530TABKR32120910/2850.7536.100180.5ABCD2.52.50

No of Items:- 51

ONE THOUSAND EIGHT

=> Taxable(@ 2.5% on Rs 960.34,)

=> Taxable(@ 2.5% on Rs 960.34,)

Due Date: 11-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

960.34

0

24.01

24.01

-0.36

1008

  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