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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 PINTU SHEKH

DL No.3434

CREDIT

GST

Invoice No.18269854

Date :18-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
POLYBION LC SYP 300ML30042300ML4163C84802L108/26277.75205.850411.7ABCD2.52.50
PRABAL DHA 200GM30041200GM12305/28235.0067.01067.01HAUZ990
SARAS-CAL CAP3004215CAPVHD210206001/27265.0028.38056.76ABCD2.52.50

No of Items:- 7

FIVE HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 468.46,@ 9% on Rs 67.01,@ 6% on Rs 22.92,)

=> Taxable(@ 2.5% on Rs 468.46,@ 9% on Rs 67.01,@ 6% on Rs 22.92,)

Due Date: 02-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

558.39

0

17.74

17.74

0.13

594

  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