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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 SHAMIM AKHTAR

DL No.3434

CREDIT

GST

Invoice No.6751340

Date :06-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VOMIOVER MD TAB30041010 tabR21B0801/2455.5613.200132ABCD2.52.50
DOLZY-SP TAB30041010TABPZ19AK0502/2695.0024.160241.6HAUZ2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
CYSTONE 200ML SYP30042200ML20210176201/28265.00193.102386.2ABCD2.52.50

No of Items:- 23

EIGHT HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 752.08,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 752.08,@ 6% on Rs 100,)

Due Date: 21-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

859.8

7.72

18.8

18.8

0.32

890

  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