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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.11305980

Date :13-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FYNAL OZ TAB300426TAK4AFV00112/2691.8366.990114.84ABCD2.52.56+1
O.R.S 21.8GM3004521.8GM12305/2219.007.60038HAUZ2.52.50
XONE SB 1 GM30042VAIL2146121106/27240.00142.900114.32ABCD2.52.510+15
ALTOZYME TAB3004315TMFT-30003/2735.0010.95032.85ABCD990

No of Items:- 12

THREE HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 267.16,@ 9% on Rs 32.85,)

=> Taxable(@ 2.5% on Rs 267.16,@ 9% on Rs 32.85,)

Due Date: 28-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

300.01

0

9.64

9.64

-0.29

319

  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