BACK

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 AKHTAR SAHAB

DL No.1234

CREDIT

GST

Invoice No.34602650

Date :29-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
DEXONA VAIL300432MLN2004046/2311.579.45028.35ABCD2.52.50
LYNX INJ 2ML300412MLLDZ 2103401/2827.1522.34022.34ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
MOXIFAST-CV DRY SYP 30ML3004330ML12301/2667.5333.470100.41HAUZ2.52.50
INVELAB30041100PIC12305/3050.0040.00040ABCD000

No of Items:- 18

FOUR HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 358.4,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 358.4,@ 6% on Rs 40,)

Due Date: 13-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

398.4

0

8.96

8.96

-0.32

416

  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