BACK

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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.64305584

Date :09-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEMPUSHPA 454ML30041454MSB54509/26560.00457.200457.2ABCD2.52.50
OVRAL-L TAB 21TAB3004421TABFY684309/2767.6559.400237.6ABCD000
KHUSHI TAB M403004528 tab23M00412/2540.0029.600148ABCD2.52.50
P-40 D TAB3004510 tab12304/22120.0013.55067.75ABCD2.52.50

No of Items:- 15

NINE HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 672.95,@ 6% on Rs 237.6,)

=> Taxable(@ 2.5% on Rs 672.95,@ 6% on Rs 237.6,)

Due Date: 24-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

910.55

0

16.82

16.82

-0.19

944

  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