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 DEEPAK SINGH

DL No.A/F 1234

CREDIT

GST

Invoice No.31915797

Date :28-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NESLIDE TAB3004415TABNED200611/2660.0010.11040.44ABCD2.52.50
PUNCH-DSR3004210 tabMC20091208/26110.0026.75053.5HAUZ2.52.50
DICLOWIN PLUS TAB3004410 tabDPT-427210/2522.0010.25041ABCD2.52.50
LABDIC RELIEF TAB3004210 tabLRDQT-19707/2739.909.00018ABCD2.52.50

No of Items:- 12

ONE HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 152.94,)

=> Taxable(@ 2.5% on Rs 152.94,)

Due Date: 15-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

152.94

0

3.82

3.82

0.42

161

  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