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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.33735761

Date :15-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234160MLR21D07107/2766.9027.62027.62ABCD2.52.50
DOLZY SPRAY 3004150G12310/22210.0071.60071.6HAUZ2.52.50

No of Items:- 2

ONE HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 99.22,)

=> Taxable(@ 2.5% on Rs 99.22,)

Due Date: 30-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

99.22

0

2.48

2.48

-0.18

104

  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