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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.45957831

Date :24-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ACILOC-150MG TAB MRP533004230TLD2124710/202753.8038.55077.1ABCD2.52.50
NEUROBION FORTE RF INJ3004102ML2287C5990304/2621.7816.500165ABCD2.52.50
OXALGIN NP BOL 300424TABOE2401902/2643.9229.96059.92ABCD2.52.50
LIVOTAS LIQUID 200ML30043200MT210164212/2785.0063.600190.8ABCD000
B-TEX MRP303004514GM12301/2730.0025.000125RVP000
CLINAR 5ML300415MLGP13005/2324.0017.14017.14VIRBAC A2.52.50

No of Items:- 23

SIX HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 319.16,@ 6% on Rs 315.8,)

=> Taxable(@ 2.5% on Rs 319.16,@ 6% on Rs 315.8,)

Due Date: 08-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

634.96

0

7.98

7.98

0.08

651

  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