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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.79135098

Date :17-02-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
SINORAB DSR3004210CACBC-0090F/2101/23136.0023.71047.42SANOVIA2.52.50

No of Items:- 5

ONE HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 113.18,)

=> Taxable(@ 2.5% on Rs 113.18,)

Due Date: 03-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

113.18

0

2.83

2.83

0.16

119
  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