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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 AMIRUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.23818978

Date :16-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VESO FES KIT KATH300461PIC12302/23160.5022.000132ABCD000
CANET SURGICAL TAPE 1/2INC23421/2 INC1235/2420.7913.34026.68ABCD2.52.50

No of Items:- 8

ONE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 26.68,@ 6% on Rs 132,)

=> Taxable(@ 2.5% on Rs 26.68,@ 6% on Rs 132,)

Due Date: 31-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

158.68

0

0.67

0.67

-0.02

160

  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