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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 MERAJUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.8217919

Date :27-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HAEMACCEL 500ML M56230042500MLHMA2205303/27562.02401.900803.8ABCD2.52.50
LYNX SYP 60ML 3004560MLLSR006C10/2790.0070.510352.55ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
CHERI SYP 200ML M21030041200M2154119805/27210.00151.410116.47ABCD2.52.510+3
DEXONA VAIL3004322MLN2004046/2311.579.450302.4ABCD2.52.50

No of Items:- 50

ONE THOUSAND NINE HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 1851.42,)

=> Taxable(@ 2.5% on Rs 1851.42,)

Due Date: 11-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1851.42

0

46.29

46.29

0

1944

  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