BACK

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.41840776

Date :08-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GAS-O FAST SACHET 5GM3004105GM12308/2710.006.95069.5ABCD2.52.50
SUGER KIT 1PIC300461 PIC0012/280.0015.00090ABCD000
ALCIPRO 500MG TAB30041110 tab2144186811/2945.2935.690392.59ABCD2.52.50
PANTHOR DX 50ML3004450ML210200211/2590.0067.400269.6ABCD2.52.50

No of Items:- 31

EIGHT HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 731.69,@ 6% on Rs 90,)

=> Taxable(@ 2.5% on Rs 731.69,@ 6% on Rs 90,)

Due Date: 23-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

821.69

0

18.29

18.29

-0.27

858

  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