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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 PIYUSH KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.42011802

Date :09-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

T-98 DROP 15ML3004415MLD4BEU02206/2736.2724.60098.4ABCD2.52.50
PREGA KHABAR300451KITHCGSLC19A04/2670.008.95044.75HAUZ2.52.50
AZITHRAL LIQ 100MG3004115ML220800186004/2760.7546.61046.61ABCD2.52.50

No of Items:- 10

ONE HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 189.76,)

=> Taxable(@ 2.5% on Rs 189.76,)

Due Date: 24-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

189.76

0

4.74

4.74

-0.24

199

  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