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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 FARID SHEKH

DL No.1234

CREDIT

GST

Invoice No.95487817

Date :02-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NLC I.V SET234101PCS12311/2290.0011.460114.6ABCD000
D-5% INJ300410500MLP201018805/2642.5134.380343.8ABCD2.52.50
CALPOL TAB 500MG3004815TAEX99903/2715.2111.10088.8ABCD2.52.50
DEXONA TAB30041030TABS20062803/257.395.30053ABCD2.52.50
ACILOC AMP 2ML3004302MLRP2129206/267.265.400162ABCD2.52.50
POLYBION INJ3004302ML1257C5990405/230.0010.000300ABCD2.52.50
AVIL AMP3004102ML212302303/266.164.78047.8ABCD2.52.50

No of Items:- 108

ONE THOUSAND ONE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 995.4,@ 6% on Rs 114.6,)

=> Taxable(@ 2.5% on Rs 995.4,@ 6% on Rs 114.6,)

Due Date: 17-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1110

0

24.89

24.89

0.22

1160

  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