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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.5403265

Date :04-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALDIGESIC-P B/L TAB30041015TAAHT20624M05/2295.0014.250142.5ABCD2.52.50
SAFI SYP 100ML30041100ML12303/2872.0054.13054.13ABCD2.52.50
HEMPUSHPA 170ML30041170M936009/26270.00214.990214.99ABCD2.52.50
TORCAINE 200ML SYP30041200MLB244220025/24158.0038.70038.7TORQUE2.52.50
SUGER KIT 1PIC300451 PIC0012/280.0015.00075ABCD000
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50

No of Items:- 19

FIVE HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 499.08,@ 6% on Rs 75,)

=> Taxable(@ 2.5% on Rs 499.08,@ 6% on Rs 75,)

Due Date: 19-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

574.08

0

12.48

12.48

-0.04

599

  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