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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.79707151

Date :25-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMPILOX 500MG 15CAP3004215CAPD20008705/27183.09123.990247.98ABCD2.52.50
EVECARE 200ML SYP30042200ML20220124312/26210.00151.380302.76ABCD2.52.50
ABCD300410VAIL0005/220.00100.0001000ABCD000

No of Items:- 14

ONE THOUSAND FIVE HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 550.74,@ 6% on Rs 1000,)

=> Taxable(@ 2.5% on Rs 550.74,@ 6% on Rs 1000,)

Due Date: 09-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1550.74

0

13.77

13.77

-0.28

1578

  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