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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.14951469

Date :17-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NODIMOX PLUS 500MG CAP 3004510CA2228318202/2767.0048.850244.25ABCD2.52.50
ALPAZ 0.5 TAB3004210 tab00000.0021.50043ABCD000

No of Items:- 7

TWO HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 244.25,@ 6% on Rs 43,)

=> Taxable(@ 2.5% on Rs 244.25,@ 6% on Rs 43,)

Due Date: 02-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

287.25

0

6.11

6.11

-0.47

299

  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