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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.9673537

Date :06-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

P-40MG TAB30041015TA12305/2293.0012.340123.4ABCD2.52.50
GLYKIND M TAB3004510 tabC5AGV1257/2698.8965.100325.5ABCD2.52.50
OMEY-20MG CAP30041020CA12312/2255.6221.920219.2INTAS2.52.50
OMEZ-20MG CAP30041020CA12303/2865.3147.600476ABCD2.52.50
PANTAFOL-DSR CAP30041010CAPAN403E04/2695.0028.270282.7ABCD2.52.50

No of Items:- 45

ONE THOUSAND FOUR HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 1426.8,)

=> Taxable(@ 2.5% on Rs 1426.8,)

Due Date: 21-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1426.8

0

35.67

35.67

-0.14

1498

  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