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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.50433819

Date :15-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
SEYTRY- 50MG SYP3004330MLCD0422003A12/2588.0034.830104.49HAUZ2.52.50

No of Items:- 6

ONE HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 187.35,)

=> Taxable(@ 2.5% on Rs 187.35,)

Due Date: 30-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

187.35

0

4.68

4.68

0.29

197

  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