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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 IMTIYAJ ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.41899606

Date :27-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
OMEE-20MG CAP2341020CA1235/2255.5725.640256.4ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 26

FIVE HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 473.85,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 473.85,@ 6% on Rs 100,)

Due Date: 11-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

573.85

0

11.85

11.85

0.45

598

  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