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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 MANIR SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.52011253

Date :24-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM 250 INJ300431VAIL2446095903/2818.9113.50040.5ABCD2.52.50
MEGAPEN KID TAB3004210 tabMPE24391211/2730.0023.25046.5ABCD2.52.50
INTACID MPS SYP 30041170MLINS21G03806/2388.0028.05028.05ABCD2.52.50

No of Items:- 6

ONE HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 115.05,)

=> Taxable(@ 2.5% on Rs 115.05,)

Due Date: 08-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

115.05

0

2.88

2.88

0.19

121

  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