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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.78837611

Date :11-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
ABCD300410VAIL0005/220.00100.0001000ABCD000
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50

No of Items:- 21

ONE THOUSAND THREE HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 276.2,@ 6% on Rs 1080,)

=> Taxable(@ 2.5% on Rs 276.2,@ 6% on Rs 1080,)

Due Date: 26-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1356.2

0

6.91

6.91

-0.02

1370

  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