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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.17646532

Date :10-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MEROMAC 125 INJ300425MLWI1104604/26234.00167.500239.28ABCD2.52.55+2
AZITHRAL XL 200MG SYP 1093004130ML210800053608/28109.2884.14084.14ABCD2.52.50
VAIL 5ML30042VAIL0004/2860.0060.000120ABCD000

No of Items:- 5

FOUR HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 323.42,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 323.42,@ 6% on Rs 120,)

Due Date: 25-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

443.42

0

8.09

8.09

0.4

460

  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