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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 AMIRUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.50428146

Date :15-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PF/PV MALARIYA TEST BEST300441KIT12312/21100.0024.16096.64ABCD2.52.50
INTACEF-2GM INJ VAT30041VAIL12307/22143.10105.220105.22ABCD2.52.50

No of Items:- 5

TWO HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 201.86,)

=> Taxable(@ 2.5% on Rs 201.86,)

Due Date: 30-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

201.86

0

5.05

5.05

0.04

212

  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