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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 AJIT MEDICAL HAL PHARMA

DL No.A/F 1234

CREDIT

GST

Invoice No.38607357

Date :26-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SHELL-CALCIUM TAB30041010 tabD3582200301/2477.0014.280142.8TORQUE2.52.50
STEMETIL MD TAB3004115TABSEA2203503/27178.70131.900131.9ABCD2.52.50
CALGEL 15 CAP3004215CA0002/24216.0026.88053.76INTAS2.52.50
INOR-400MG TAB30041010 tab12301/2248.6018.500185ABCD2.52.50
VOVERAN SR100 TAB M2613004115TA12305/27261.50154.800154.8ABCD2.52.50

No of Items:- 24

SEVEN HUNDRED TWO

=> Taxable(@ 2.5% on Rs 668.26,)

=> Taxable(@ 2.5% on Rs 668.26,)

Due Date: 11-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

668.26

0

16.71

16.71

0.32

702

  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