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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 RINTU SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.71016029

Date :13-08-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CIPLOX EYE EAR DROP3004110MLA41024606/2517.1314.02014.02ABCD2.52.50
PF/PV MALARIYA TEST BEST300441KIT12312/21100.0024.16096.64ABCD2.52.50

No of Items:- 5

ONE HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 110.66,)

=> Taxable(@ 2.5% on Rs 110.66,)

Due Date: 28-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

110.66

0

2.77

2.77

-0.2

116
  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