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 AMIRUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.51893131

Date :17-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30044 500ML12305/2563.2337.450149.8ABCD2.52.50
D.N.S INJ30041500ML12306.2342.7634.38034.38ABCD2.52.50
D-5% INJ30042500MLP201018805/2642.5134.38068.76ABCD2.52.50

No of Items:- 7

TWO HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 252.94,)

=> Taxable(@ 2.5% on Rs 252.94,)

Due Date: 02-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

252.94

0

6.32

6.32

0.42

266

  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