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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.18117787

Date :01-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ENO FRUIT SALT3004251PIC12304/2710.009.890247.25ABCD000
BIOPHENICOL 60ML SYP3004560MLZA1976206/2497.4540.220201.1ABCD2.52.50
ALZENTH 500 TAB3004103TAB5ALT-2212011/2479.4347.130471.305/212.52.50
MENTHO PLUS3004201PIC12302/232.001.90038ABCD000
LYNX SYP 60ML 3004560MLLSR006C05/2894.0070.510352.55ABCD2.52.50

No of Items:- 65

ONE THOUSAND THREE HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 1024.95,@ 6% on Rs 285.25,)

=> Taxable(@ 2.5% on Rs 1024.95,@ 6% on Rs 285.25,)

Due Date: 16-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1310.2

0

25.62

25.62

-0.44

1361

  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