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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 PINKU SHARMA

DL No.A/F 1234

CREDIT

GST

Invoice No.10068126

Date :21-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDY SYP 10ML3004610MLA7AGX00801/2620.0415.48092.88ABCD2.52.50
ROMBIFLOX OZ3004210 tab0010/2395.0031.32062.64ABCD2.52.50
BANDY PLUS SYP M453004610ML12309/2645.1033.270199.62ABCD2.52.50
ELECTRAL ORAL M2330041021.8012302/2523.35117.3401173.4ABCD2.52.50
MONTICOPE SUSP 30ML3004230MLMTN2103010.2746.7735.98071.96ABCD2.52.50

No of Items:- 26

ONE THOUSAND SIX HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 1600.5,)

=> Taxable(@ 2.5% on Rs 1600.5,)

Due Date: 05-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1600.5

0

40.01

40.01

0.48

1681

  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