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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 AMIRUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.5113779

Date :14-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MELONEX PLUS INJ 100ML30041100MLDV28611/26180.00127.900127.9ABCD2.52.50
OXALGIN NP BOL 300424TABOE2401902/2643.9229.96059.92ABCD2.52.50
DERIPHYLLIN AMP3004142MLCHX107210/2911.229.000126ABCD2.52.50
CALSHAKTI 500ML MRP 11530041500MLT210199207/28115.0089.60089.6INTAS000

No of Items:- 18

FOUR HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 313.82,@ 6% on Rs 89.6,)

=> Taxable(@ 2.5% on Rs 313.82,@ 6% on Rs 89.6,)

Due Date: 29-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

403.42

0

7.85

7.85

-0.12

419

  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