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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.96521888

Date :29-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NESLIDE TAB30041015TABNED200611/2660.0010.110101.1ABCD2.52.50
MEGAPEN KID TAB30041010 tabMPE24391211/2730.0023.250232.5ABCD2.52.50
NFLOX B400 TAB30041010 tabLNBT00202/2464.0019.710197.1ABCD2.52.50
BORO GLYCERRIN 10GL30041210GLME-708903/2624.0012.850154.2ABCD2.52.50
PAZOLAB DSR CAP30041110 tabLDSC-00111/23124.5021.560237.16LABORATE2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000

No of Items:- 55

ONE THOUSAND FORTY EIGHT

=> Taxable(@ 2.5% on Rs 922.06,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 922.06,@ 6% on Rs 80,)

Due Date: 13-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1002.06

0

23.05

23.05

-0.16

1048

  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