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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.61399002

Date :25-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

B-COLEN NS SYP30042200MLBCNS24038H09/26180.00132.202264.4ABCD990
HEMFER SYP MRP 17830042225M12310/24178.00130.202260.4ABCD2.52.50
CAVIT SYP NEW 150ML (173)30042150MLNCS21009C11/26173.00124.772249.54CACHET2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000

No of Items:- 7

NINE HUNDRED TEN

=> Taxable(@ 2.5% on Rs 499.74,@ 9% on Rs 259.11,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 499.74,@ 9% on Rs 259.11,@ 6% on Rs 80,)

Due Date: 10-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

854.34

15.49

35.81

35.81

-0.47

910

  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