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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.31563049

Date :18-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

WORMER VET LIQ 30ML3004330MLWL-30608/2437.0030.87092.61ABCD2.52.50
GENPRIM VET BOL300424 BOLLR-2220308/2865.0053.99099.68ABCD2.52.512+1
OXALGIN NP BOL 300434TABOE2401902/2643.9229.96089.88ABCD2.52.50

No of Items:- 8

TWO HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 282.17,)

=> Taxable(@ 2.5% on Rs 282.17,)

Due Date: 02-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

282.17

0

7.05

7.05

-0.27

296

  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