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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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.49702342

Date :12-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLENORA GEL3004115MLECL01200612/25108.0077.14077.14ABCD2.52.50
MELAMET 15GM CREAM3004415GM0007/2385.2031.770127.08UTL2.52.50
METROGYL TAB 400MG 15TAB3004615TABTM82217204/2625.5320.000120ABCD2.52.50

No of Items:- 11

THREE HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 324.22,)

=> Taxable(@ 2.5% on Rs 324.22,)

Due Date: 27-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

324.22

0

8.11

8.11

-0.44

340

  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