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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.58161509

Date :07-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM-O DRY 30ML SYP 553004330ML224026204/2755.5740.460121.38ABCD2.52.50
CLAVAM BID DRY SYP M643004330ML2444279308/2764.6852.600157.8ABCD2.52.50
RACE-P SYP3004560MLLR26F01105/2872.0027.620138.1ABCD2.52.50
GUDCEF-CV 50 DRY SYP3004230MLC1AET01402/24105.2778.840157.68ABCD2.52.50
MONOCEF-O 50MG SYP3004230MLBPH24212004/27121.8788.700177.4ABCD2.52.50
RACE-P TAB234410 tabR23L07811/2653.0016.17064.68ABCD2.52.50

No of Items:- 19

EIGHT HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 817.04,)

=> Taxable(@ 2.5% on Rs 817.04,)

Due Date: 22-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

817.04

0

20.43

20.43

0.1

858

  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