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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 RIYAUL SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.13313258

Date :19-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMBRODIL LS DROP 15ML3004215MLdpb23041205/2667.0048.85097.7ABCD2.52.50
MACBERY JR SYP 60ML3004260MLMPDL2301511/27100.0370.200140.4MACLEODS2.52.50
UNIENZYME TAB3004215TA9GE9G22308/2585.3060.400120.8ABCD2.52.50
SUMOL DROP 15ML3004315ML2149024011/2737.0026.35079.05ABCD2.52.50

No of Items:- 9

FOUR HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 437.95,)

=> Taxable(@ 2.5% on Rs 437.95,)

Due Date: 03-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

437.95

0

10.95

10.95

0.15

460

  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