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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 MD PIYARJAHAN SHEKH

DL No.123

CREDIT

GST

Invoice No.70340788

Date :12-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM DROP 10ML M1243004110ML2344048808/27124.5881.43081.43ABCD2.52.50
KUFRIL-LS DROPS3004115MLHKL20205/2679.0056.50056.5ABCD2.52.50
CALPOL PED DROP3004215MLNA37409/2730.9825.91051.82ABCD2.52.50
LEVAZ-OZ 60ML SYP3004560MLCPL-0086/2112/2285.0026.770133.85HAUZ2.52.50
ONDEM SYP3004430ML2249031304/2742.9231.650126.6ABCD2.52.50
CALPOL TAB 500MG3004415TAEX99903/2715.2111.10044.4ABCD2.52.50

No of Items:- 17

FIVE HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 494.6,)

=> Taxable(@ 2.5% on Rs 494.6,)

Due Date: 27-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

494.6

0

12.37

12.37

-0.34

519

  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