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 BARKAT ALI

DL No.1234

CREDIT

GST

Invoice No.40339552

Date :25-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTINA-L TAB M843004110TABMTN2203508/2784.3759.50059.5ARISTO2.52.50
XPECT-B SYP30041100ML2349009311/27140.6098.85098.85ABCD2.52.50
ALZENTH 500 5TAB300415TAB5ALT-24030102/26131.9994.30085.7305/212.52.510+1

No of Items:- 3

TWO HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 244.08,)

=> Taxable(@ 2.5% on Rs 244.08,)

Due Date: 12-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

244.08

0

6.1

6.1

-0.28

256

  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