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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.24781075

Date :16-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUPAR SUSP30042560MLMAG-S-088212/2365.0017.880447HAUZ2.52.50
TRAXOL 1GM ING300425VIALCED2204605/2866.6346.5501163.75ABCD2.52.50
CLAVAM DRY SYP MRP653004330ML2244138208/2765.8450.200150.6ALKEM2.52.50

No of Items:- 53

ONE THOUSAND EIGHT HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 1761.35,)

=> Taxable(@ 2.5% on Rs 1761.35,)

Due Date: 31-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1761.35

0

44.03

44.03

-0.41

1849

  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