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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 MANIR SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.92516850

Date :30-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NLC I.V SET23461PCS12311/2290.0011.46068.76ABCD000
N.S INJ 100ML30046100ML2244137804/2619.6114.18085.08ABCD2.52.50

No of Items:- 12

ONE HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 85.08,@ 6% on Rs 68.76,)

=> Taxable(@ 2.5% on Rs 85.08,@ 6% on Rs 68.76,)

Due Date: 15-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

153.84

0

2.13

2.13

-0.1

158

  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