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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.93552021

Date :08-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLOT TAB3004110 tabST2137207/27156.69116.280116.28ABCD2.52.50
CLOT INJ300412MLSP2204302/2765.0048.15048.15ABCD2.52.50
CHROMOSTATE INJ 2ML300422ML12305/2313.9710.30020.6ABCD2.52.50

No of Items:- 4

ONE HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 185.03,)

=> Taxable(@ 2.5% on Rs 185.03,)

Due Date: 23-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

185.03

0

4.63

4.63

-0.29

194

  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