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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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.95332445

Date :12-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004530ML224026204/2755.5740.460202.3ABCD2.52.50
PAGE-3 SYP3004360MLSD-21901/2572.0030.41091.23HAUZ2.52.50
AZITHRAL LIQ 100MG3004515ML220800186011/2756.9546.610233.05ABCD2.52.50
LOMOLOK TAB3004410TAT883811/2310.006.15024.6ABCD2.52.50
PUNCH-DSR30043010 tabMC20091208/26110.0026.750802.5HAUZ2.52.50

No of Items:- 55

ONE THOUSAND FIVE HUNDRED ONE

=> Taxable(@ 2.5% on Rs 1429.28,)

=> Taxable(@ 2.5% on Rs 1429.28,)

Due Date: 27-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1429.28

0

35.73

35.73

0.26

1501

  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