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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 SURAJ KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.90734636

Date :11-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNACORTIL 60ML SYP3004160ML12309/2731.3925.86025.86ABCD2.52.50
CALPOL TAB 650MG3004115TA12302/2634.6024.98021.86ABCD2.52.521+3

No of Items:- 2

FIFTY

=> Taxable(@ 2.5% on Rs 47.72,)

=> Taxable(@ 2.5% on Rs 47.72,)

Due Date: 26-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

47.72

0

1.19

1.19

-0.1

50

  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