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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 RINTU SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.55685078

Date :02-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.19042.38ABCD2.52.50
NOWORM SUSP3004210ML2249030304/2720.3814.35028.7ABCD2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
N.S INJ30043500ML12304/2539.0129.99089.97ABCD2.52.50

No of Items:- 9

TWO HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 161.05,@ 6% on Rs 44,)

=> Taxable(@ 2.5% on Rs 161.05,@ 6% on Rs 44,)

Due Date: 17-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

205.05

0

4.03

4.03

-0.11

213

  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