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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 MANIR SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.9785325

Date :05-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 150030043VAILCSD2127206/27230.00142.900171.48ABCD2.52.510+15
KUFRIL-LS 100ML SYP30041100MLHLS39302/24108.0077.14077.14ABCD2.52.50
ELECTRAL ORAL M233004321.8012302/2523.35117.340352.02ABCD2.52.50
HANSAPLAST REGULAR 1pic3004251PIC12304/222.201.65041.25ABCD000
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50

No of Items:- 34

NINE HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 848.99,@ 6% on Rs 41.25,)

=> Taxable(@ 2.5% on Rs 848.99,@ 6% on Rs 41.25,)

Due Date: 20-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

890.24

0

21.22

21.22

0.32

933

  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