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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 FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

CREDIT

GST

Invoice No.86350794

Date :03-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KETOCOP-CT SOAP3004175GM0004/2490.0035.45035.452 PLUS990
SAFI SYP 100ML30041100ML12303/2872.0054.13054.13ABCD2.52.50
IT-MAC 200MG CAP M236300418CAKIC21082A09/27236.25141.600141.6ABCD2.52.50

No of Items:- 3

TWO HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 195.73,@ 9% on Rs 35.45,)

=> Taxable(@ 2.5% on Rs 195.73,@ 9% on Rs 35.45,)

Due Date: 18-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

231.18

0

8.08

8.08

-0.34

247

  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