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.78673194

Date :24-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FEVEX DROP3004515MLFD-01/2305/2769.0050.500252.5ABCD2.52.50
LEMOCOLD P DROPS3004215MLLCL240307/2687.9062.790125.58ABCD2.52.50
XONE 1 GM INJ MRP 66300415VAIL2218086007/2866.6450.990382.35ALKEM2.52.51+1

No of Items:- 22

SEVEN HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 760.43,)

=> Taxable(@ 2.5% on Rs 760.43,)

Due Date: 08-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

760.43

0

19.01

19.01

-0.45

798

  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