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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 DEEPAK SINGH

DL No.A/F 1234

CREDIT

GST

Invoice No.29146868

Date :13-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50
NTKUF MINT 100ML SYP30043100MLCBL-0883/2210/26125.0023.62070.86HAUZ2.52.50
PUNCH-DSR 1BOX30041100 tabPZ19BU0308/261250.00180.000180HAUZ2.52.50
LABDIC RELIEF TAB3004510 tabLRDQT-19707/2739.909.00045ABCD2.52.50
BIOCOF MINT SYP 60ML3004260ML12304/2668.0516.19032.38ABCD2.52.50

No of Items:- 12

THREE HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 375.84,)

=> Taxable(@ 2.5% on Rs 375.84,)

Due Date: 28-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

375.84

0

9.4

9.4

0.36

395

  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