BACK

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 SHIBLAL HEMBROM

DL No.A/F 1234

CREDIT

GST

Invoice No.59305688

Date :19-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE SB 1 GM30043VAIL2146121106/27240.00142.900171.48ABCD2.52.510+15
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
DEXONA VAIL300432MLN2004046/2311.579.45028.35ABCD2.52.50
PF/PV MALARIYA TEST BEST300421KIT12312/21100.0024.16048.32ABCD2.52.50

No of Items:- 9

THREE HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 346.06,)

=> Taxable(@ 2.5% on Rs 346.06,)

Due Date: 03-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

346.06

0

8.65

8.65

-0.36

363

  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