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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 SHAMIM AKHTAR

DL No.3434

CREDIT

GST

Invoice No.91402378

Date :15-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

WYSOLONE-5 TAB30041015TEX700905/2511.358.55285.5ABCD2.52.50
DOLONEX 20 DT TAB30041015TALL464012/28268.79188.9021889ABCD2.52.50
EVION 400MG CAP M893004220CAP3168C5990201/2889.5763.502127ABCD2.52.50

No of Items:- 22

TWO THOUSAND ONE HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 2059.47,)

=> Taxable(@ 2.5% on Rs 2059.47,)

Due Date: 30-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2101.5

42.03

51.49

51.49

-0.45

2162

  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