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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 MOBARAK SHEKH N

DL No.3434

CREDIT

GST

Invoice No.89953407

Date :11-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ABCD30042VAIL0005/220.00100.000200ABCD000
ABCD30042VAIL0005/220.00100.000200ABCD000
ABCD30046VAIL0005/220.00100.000600ABCD000
PENIDURE-LA-12INJ300441VAIL2107085J04/2622.1718.50074ABCD2.52.50

No of Items:- 14

ONE THOUSAND SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 74,@ 6% on Rs 1000,)

=> Taxable(@ 2.5% on Rs 74,@ 6% on Rs 1000,)

Due Date: 26-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1074

0

1.85

1.85

0.3

1078

  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