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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 MD SUKKHU SHEKH

DL No.3434

CREDIT

GST

Invoice No.17326073

Date :13-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AD OIL 2PLUS 100ML30042100ML12304/24138.0078.740157.48ABCD2.52.50
CAVIT SYP NEW 150ML (173)30041150MLNCS21009C11/26173.00124.770124.77CACHET2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50

No of Items:- 8

FOUR HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 420.35,)

=> Taxable(@ 2.5% on Rs 420.35,)

Due Date: 28-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

420.35

0

10.51

10.51

-0.37

441

  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