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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 MOBARAK SHEKH N

DL No.3434

CREDIT

GST

Invoice No.43923278

Date :05-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIGZYME 100ML SYP21066100MLCBL-1353/2101/2665.0022.720136.32HAUZ990
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50

No of Items:- 14

TWO HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 75.6,@ 9% on Rs 136.32,)

=> Taxable(@ 2.5% on Rs 75.6,@ 9% on Rs 136.32,)

Due Date: 20-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

211.92

0

14.16

14.16

-0.24

240

  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