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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.32446644

Date :31-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
FM-40 TAB30041410 tabFFT41205/2710.598.900124.6ABCD2.52.50
MONTINA L TAB m903004110 tab12308/2690.0064.25058.9ABCD2.52.511+1

No of Items:- 20

THREE HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 293.1,)

=> Taxable(@ 2.5% on Rs 293.1,)

Due Date: 15-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

293.1

0

7.33

7.33

0.24

308

  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