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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 KAIYUM ANSARI

DL No.A/F 1234

CREDIT

GST

Invoice No.29984140

Date :19-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RHINOKAST-L SYP 60ML3004260MLARL-102327A09/2595.0030.80061.6HAUZ2.52.50
PAMAGIN-GOLD 15 TAB234510TAPGT20099ED111/2674.0015.65078.25ABCD2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
E.M 250MG CAP M953004210CAPC478711/2695.0068.870137.74ABCD2.52.50
MEGAPEN KID TAB3004510 tabMPE24391211/2730.0023.250116.25ABCD2.52.50
MONOCEF-1GM INJ MRP69300451VAILDCK24006703/2769.8752.890146.9ABCD2.52.510+8

No of Items:- 21

SIX HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 603.22,)

=> Taxable(@ 2.5% on Rs 603.22,)

Due Date: 03-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

603.22

0

15.08

15.08

-0.38

633

  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