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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. PANCHU KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.73192780

Date :30-12-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GEMCAL CAP3004215CA12305/27418.00275.990551.98ABCD2.52.50

No of Items:- 2

FIVE HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 551.98,)

=> Taxable(@ 2.5% on Rs 551.98,)

Due Date: 14-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

551.98

0

13.8

13.8

0.42

580
  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