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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 SAJAHAN SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.71590711

Date :06-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VICKS CHOCOLATE 1DABBA300411DABBA12302/280.00210.000210ABCD000
NFLOX TZ TAB3004510 tab12301/2374.0022.740113.7ABCD2.52.50
JHAT HAZYME TAB3004510 tab12312/278.003.35016.75ABCD2.52.50
GERBISA TAB3004210 tabALT22064307/2512.999.55019.1ABCD2.52.50
ENO FRUIT SALT300481PIC12304/2711.009.89079.12ABCD000
ALCIFLOX 500MG TAB3004510 tabACT24036SL08/2747.4926.850134.25ABCD2.52.50
UNWANTED-21 DAYS663004521TAB12304/2266.0038.000190ABCD000

No of Items:- 31

SEVEN HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 283.8,@ 6% on Rs 479.12,)

=> Taxable(@ 2.5% on Rs 283.8,@ 6% on Rs 479.12,)

Due Date: 21-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

762.92

0

7.1

7.1

-0.12

777

  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