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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 SAJAHAN SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.41545651

Date :13-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D.N.S INJ30044500ML12306.2342.7634.380137.52ABCD2.52.50
CALPOL TAB 500MG3004215TAEX99902/2814.2611.10022.2ABCD2.52.50
DECOLIC AMP30043AMPSAI-1140607/2626.6019.10057.3ABCD2.52.50
WORMER VET LIQ 60ML3004160ML12306/2355.0043.20043.2ABCD2.52.50
LYCRA SYP30042200MLHL-229/2403/26150.0034.90069.8ABCD2.52.50
B.N.C 200ML SYP30042200MLS2510701/28199.00134.900269.8ABCD990
CIPLOX EYE EAR DROP3004510MLA41024606/2517.1314.02070.1ABCD2.52.50
FESTIVE-DEE3004210ML12312/2443.5015.30030.6ABCD2.52.50
MAHAFLOX EYE DROP300425MLj9gkv00205/27115.6584.100168.2ABCD2.52.50

No of Items:- 23

NINE HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 598.92,@ 9% on Rs 269.8,)

=> Taxable(@ 2.5% on Rs 598.92,@ 9% on Rs 269.8,)

Due Date: 28-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

868.72

0

39.26

39.26

-0.24

947

  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