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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 BARKAT ALI

DL No.1234

CREDIT

GST

Invoice No.41911013

Date :24-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LOMOLOK TAB3004410TAT883811/2310.006.15024.6ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004460MLPCL22015B12/2570.0016.50066ABCD2.52.50
NDS NFLOX TZ TAB3004510 tab12311/2699.8031.240156.2ABCD2.52.50

No of Items:- 13

TWO HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 246.8,)

=> Taxable(@ 2.5% on Rs 246.8,)

Due Date: 11-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

246.8

0

6.17

6.17

-0.14

259

  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