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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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.87437341

Date :18-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF SB 1GM INJ30044VAIL2146138703/27227.50142.900228.64ABCD2.52.510+15
MENTHO PLUS3004161PIC12302/232.001.90030.4ABCD000
THROMBOPHOB 20GM OINT3004220GM130312406/26145.80106.070212.14ABCD2.52.50

No of Items:- 22

FOUR HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 440.78,@ 6% on Rs 30.4,)

=> Taxable(@ 2.5% on Rs 440.78,@ 6% on Rs 30.4,)

Due Date: 02-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

471.18

0

11.02

11.02

-0.22

493

  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