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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.75875247

Date :18-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEPP FORTE SYP30041300ML21166BT-SD10/23188.0076.23076.23ABCD2.52.50
WALAMYCIN 30ML SYP3004230MLWAR001D06/2668.5052.500105ABCD2.52.50
NUROKIND PLUS RF CAP3004110CA12311/26129.9093.64093.64ABCD2.52.50
OMNIGEL OINT 30GM3004330G1213801/24121.0062.270186.81ABCD2.52.50

No of Items:- 7

FOUR HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 461.68,)

=> Taxable(@ 2.5% on Rs 461.68,)

Due Date: 02-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

461.68

0

11.54

11.54

0.24

485

  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