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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 AMIR SOHEL

DL No.A/F 1234

CREDIT

GST

Invoice No.56568833

Date :29-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SCABLAB 100ML LOTION30042100MLMSB-00312/23114.7526.40052.8LABORATE2.52.50
KT-SOFT SOAP300431PICGS-66208/26130.0045.000135ELLEDERM000
UNIENZYME TAB MRP963004215TAB9GE9127103/2796.5661.700123.4TORRENT2.52.50
NLC I.V SET234101PCS12311/2290.0011.460114.6ABCD000
ALTHROCIN-250MG TAB3004410 tab250800092208/2769.7057.240228.96ABCD2.52.50
GLYKIND M TAB3004210 tabC5AGV1257/2689.9065.100130.2ABCD2.52.50

No of Items:- 23

EIGHT HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 535.36,@ 6% on Rs 249.6,)

=> Taxable(@ 2.5% on Rs 535.36,@ 6% on Rs 249.6,)

Due Date: 13-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

784.96

0

13.38

13.38

0.28

812

  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