BACK

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 PINTU SHEKH

DL No.3434

CREDIT

GST

Invoice No.30846509

Date :22-08-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
ALCIPRO 500MG TAB30041010 tab2144186803/2848.3135.690356.9ABCD2.52.50

No of Items:- 15

FOUR HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 404.15,)

=> Taxable(@ 2.5% on Rs 404.15,)

Due Date: 06-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

404.15

0

10.1

10.1

-0.35

424
  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