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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.28723522

Date :27-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

QUINTAS 100ML INJ30041100MLQVI2301401/27215.00149.900149.9INTAG2.52.50
DOLZY SPRAY 3004250G12310/22210.0071.600143.2HAUZ2.52.50
LYNX SYP 60ML 3004260MLLSR006C05/2894.0070.510141.02ABCD2.52.50
RING-OUT 120GM POWDER30042120GMI2AHV00204/27140.00100.100200.2MANKIND2.52.50

No of Items:- 7

SIX HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 634.32,)

=> Taxable(@ 2.5% on Rs 634.32,)

Due Date: 11-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

634.32

0

15.86

15.86

-0.04

666

  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