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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.66859881

Date :10-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP2343100MA2119007/2682.5033.500100.5ABCD990
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
NOWORM SUSP3004310ML2249030304/2720.3814.35043.05ABCD2.52.50

No of Items:- 8

TWO HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 148.25,@ 9% on Rs 100.5,)

=> Taxable(@ 2.5% on Rs 148.25,@ 9% on Rs 100.5,)

Due Date: 25-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

248.75

0

12.75

12.75

-0.25

274

  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