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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.11073327

Date :02-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALCIUM GLUCONATE INJ 1BOX3004110ML12306/240.00290.000290ABCD000
AZITHRAL 250MG TAB3004110 TAB240800083808/27124.6395.96095.96ABCD2.52.50
BIOGESIC-AB 60ML SYP234160MLZA2156712/2580.1516.87016.87ABCD2.52.50

No of Items:- 3

FOUR HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 112.83,@ 6% on Rs 290,)

=> Taxable(@ 2.5% on Rs 112.83,@ 6% on Rs 290,)

Due Date: 17-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

402.83

0

2.82

2.82

-0.47

408

  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