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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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.56711112

Date :11-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VAIL 5ML30042VAIL0004/2860.0060.000120ABCD000
NUROKIND GOLD INJ300442MLD11X13609/2733.6128.610114.44ABCD2.52.50
NUROKIND PLUS INJ300442MLl41w06304/2835.6426.490105.96ABCD2.52.50
LIGNOX 2%3004130ML22CA001209/2645.6035.10035.1ABCD2.52.50

No of Items:- 11

THREE HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 255.5,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 255.5,@ 6% on Rs 120,)

Due Date: 26-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

375.5

0

6.39

6.39

-0.28

388

  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