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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 MOBARAK SHEKH N

DL No.3434

CREDIT

GST

Invoice No.37583640

Date :01-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30046 500ML12305/2563.2337.450224.7ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
OMECAP-20MG CAP30042020CA12311/2564.2016.000320ABCD2.52.50
OXALGIN NP BOL 300454TABOE2401902/2643.9229.960149.8ABCD2.52.50

No of Items:- 33

EIGHT HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 830.5,)

=> Taxable(@ 2.5% on Rs 830.5,)

Due Date: 16-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

830.5

0

20.76

20.76

-0.02

872

  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