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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 MERAJUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.39807945

Date :28-12-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RELYTE RTU LIQUID30043200MLR2104420801/2651.0042.990128.97ABCD2.52.50
VESO FES KIT KATH300411PIC12302/23160.5022.00022ABCD000

No of Items:- 4

ONE HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 128.97,@ 6% on Rs 22,)

=> Taxable(@ 2.5% on Rs 128.97,@ 6% on Rs 22,)

Due Date: 12-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

150.97

0

3.22

3.22

-0.41

157
  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