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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 SAJAHAN SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.13548070

Date :23-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALPOL 120MG 60ML SYP3004160MLNA11907/2540.3232.40032.4ABCD2.52.50
METROGYL- SYP3004560MLPSM2201603/2835.2628.680143.4ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
ONDEM-4MG3004310 tab2244328308/2754.8542.620127.86ABCD2.52.50
SWICH 50MG DRY SYP3004330ML12303/27129.3599.990274.98ABCD2.52.511+1

No of Items:- 13

SIX HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 627.4,)

=> Taxable(@ 2.5% on Rs 627.4,)

Due Date: 07-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

627.4

0

15.69

15.69

0.22

659

  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