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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.35488281

Date :21-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALCIPRO 500MG TAB3004410 tab2144186803/2848.3135.690142.76ABCD2.52.50
ONDEM-MD 4MG TAB3004310T12305/2458.2742.620127.86ABCD2.52.50
NLC I.V SET23461PCS12311/2290.0011.46068.76ABCD000
DOXT SL CAP3004210CA58CDS121202/26146.25104.560209.12ABCD2.52.50
VESO FES KIT KATH3004101PIC12302/23160.5022.000220ABCD000

No of Items:- 25

SEVEN HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 479.74,@ 6% on Rs 288.76,)

=> Taxable(@ 2.5% on Rs 479.74,@ 6% on Rs 288.76,)

Due Date: 06-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

768.5

0

11.99

11.99

-0.48

792

  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