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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.3076248

Date :10-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DERIPHYLLIN AMP3004102MLCHX107210/2911.229.00090ABCD2.52.50
HEMFER INJ300425ML2213015304/27306.63138.000276ABCD2.52.50
SAFI SYP 100ML30041100ML12303/2872.0054.13054.13ABCD2.52.50
NUROKIND GOLD INJ3004102MLD11X13608/2632.6028.610286.1ABCD2.52.50
D.N.S INJ30045500ML12306.2342.7634.380171.9ABCD2.52.50
R.L INJ30045 500ML12305/2563.2337.450187.25ABCD2.52.50

No of Items:- 33

ONE THOUSAND ONE HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 1065.38,)

=> Taxable(@ 2.5% on Rs 1065.38,)

Due Date: 25-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1065.38

0

26.63

26.63

0.36

1119

  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