BACK

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 SENAUL SHEKH (BARKAT MODE)

DL No.A/F 1234

CREDIT

GST

Invoice No.96285495

Date :03-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMPILOX 500MG 15CAP3004115CAPD20008705/27183.09123.990123.99ABCD2.52.50
METHERGIN TAB3004110 tab1235/26100.0079.90079.9ABCD2.52.50
HEMFER SYP MRP 17830041225M12310/24178.00130.200130.2ABCD2.52.50

No of Items:- 3

THREE HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 334.09,)

=> Taxable(@ 2.5% on Rs 334.09,)

Due Date: 18-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

334.09

0

8.35

8.35

0.21

351

  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