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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 MOTIUR RAHMAN UDHWA

DL No.A/F 1234

CREDIT

GST

Invoice No.67781337

Date :12-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ASHOKARISHTA SYP 680ML M20030042680MLNP152604/32200.00155.100310.2ABCD2.52.50
VOMIOVER MD TAB3004510 tabR21B0801/2455.5613.20066ABCD2.52.50
LECOPE 5MG 10TAB3004510 tabJ3AFX00106/2636.0826.500132.5MANKIND2.52.50

No of Items:- 12

FIVE HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 508.7,)

=> Taxable(@ 2.5% on Rs 508.7,)

Due Date: 27-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

508.7

0

12.72

12.72

-0.14

534

  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