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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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.66347256

Date :21-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN 40MG TAB3004215TAB2244124009/25165.00118.990237.98ABCD2.52.50
NLC I.V SET234101PCS12311/2290.0011.460114.6ABCD000

No of Items:- 12

THREE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 237.98,@ 6% on Rs 114.6,)

=> Taxable(@ 2.5% on Rs 237.98,@ 6% on Rs 114.6,)

Due Date: 05-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

352.58

0

5.95

5.95

-0.48

364

  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