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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 MOBARAK SHEKH N

DL No.3434

CREDIT

GST

Invoice No.36393158

Date :31-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EVECARE 200ML SYP30042200ML20220124312/26210.00151.380302.76ABCD2.52.50
NFLOX B400 TAB30042010 tabLNBT00202/2464.0019.710394.2ABCD2.52.50
NEUROBION FORTE RF INJ300472ML2287C5990304/2621.7816.500115.5ABCD2.52.50

No of Items:- 29

EIGHT HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 812.46,)

=> Taxable(@ 2.5% on Rs 812.46,)

Due Date: 15-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

812.46

0

20.31

20.31

-0.08

853

  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