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 AMIRUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.28989021

Date :18-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

C-TUM 500 TAB3004110TAB12306/26576.00205.600205.6HAUZ2.52.50
MOXIFAST-CV 625 TAB3004210 tab12308/21182.0077.440154.88HAUZ2.52.50
GAS OFF SYP30042100MLLR-41510/2590.0070.550141.1ABCD2.52.50

No of Items:- 5

FIVE HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 501.58,)

=> Taxable(@ 2.5% on Rs 501.58,)

Due Date: 02-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

501.58

0

12.54

12.54

0.34

527

  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