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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.39467131

Date :22-12-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

QUINTAS 100ML INJ30042100MLQVI2301401/27215.00149.900299.8INTAG2.52.50
MOFULAG GRANULES 30GM3004230GMGA/53012/2680.0061.500123ABCD2.52.50

No of Items:- 4

FOUR HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 422.8,)

=> Taxable(@ 2.5% on Rs 422.8,)

Due Date: 06-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

422.8

0

10.57

10.57

0.06

444
  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