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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 PINTU SHEKH

DL No.3434

CREDIT

GST

Invoice No.1535330

Date :01-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CIPLOX D EYE DROP 263004310MLA41028404/2526.5519.99059.97ABCD2.52.50
MAHAFLOX EYE DROP300425MLj9gkv00205/27115.6584.100168.2ABCD2.52.50
UNIENZYME TAB3004315TA9GE9G22308/2585.3060.400181.2ABCD2.52.50

No of Items:- 8

FOUR HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 409.37,)

=> Taxable(@ 2.5% on Rs 409.37,)

Due Date: 16-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

409.37

0

10.23

10.23

0.17

430

  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