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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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.83743377

Date :05-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ACNESTAR GEL3004122MGK2AIU076 (M)09/23110.0078.57078.57ABCD2.52.50
ACNESTAR SOAP3004275GMA51BU681 (M)06/28110.0071.100142.2ABCD990
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50

No of Items:- 5

THREE HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 214.57,@ 9% on Rs 142.2,)

=> Taxable(@ 2.5% on Rs 214.57,@ 9% on Rs 142.2,)

Due Date: 20-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

356.77

0

18.16

18.16

-0.09

393

  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