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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 DEEPAK SINGH

DL No.A/F 1234

CREDIT

GST

Invoice No.19016505

Date :05-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 10ML 1PIC300421PIC12305/2214.004.0008ABCD000
TAXIM O 200MG TAB MP1093004110 tab12307/25109.4278.80078.8ABCD2.52.50
XONE XP I 1.125GM M23830042VIAL2346061109/27238.10166.300175.06ABCD2.52.510+9
NIMUCET TAB3004115TABNED200611/2349.0010.10010.1INTAS2.52.50

No of Items:- 6

TWO HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 263.96,@ 6% on Rs 8,)

=> Taxable(@ 2.5% on Rs 263.96,@ 6% on Rs 8,)

Due Date: 20-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

271.96

0

6.6

6.6

-0.16

285

  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