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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.86022538

Date :07-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALSHAKTI 5 LIT300415 LITT210240808/24715.00572.500572.5ABCD000
MONOCEF-1GM INJ MRP 713004101VAILBPG21209610/2771.0854.180270.9ABCD2.52.51+1

No of Items:- 11

EIGHT HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 270.9,@ 6% on Rs 572.5,)

=> Taxable(@ 2.5% on Rs 270.9,@ 6% on Rs 572.5,)

Due Date: 22-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

843.4

0

6.77

6.77

0.06

857

  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