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 PINKU SHARMA

DL No.A/F 1234

CREDIT

GST

Invoice No.11318086

Date :26-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

C-TUM 500 TAB3004110TAB12306/26576.00205.6010205.6HAUZ2.52.50
SENSODENT-K 60GM3004160GM12304/2792.0065.09065.09ABCD2.52.50
THERMOKIND-F GEL 100GM30041100GM12311/25139.7099.99099.99ABCD2.52.50
IBUGESIC PLUS TAB3004220TABAFB22F0707/2533.2723.77047.54CIPLA2.52.50

No of Items:- 5

FOUR HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 397.66,)

=> Taxable(@ 2.5% on Rs 397.66,)

Due Date: 10-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

418.22

20.56

9.94

9.94

0.46

418

  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