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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.51193941

Date :28-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VITAZYME SYP30043200ML214207/24112.0080.502241.5ABCD2.52.50
ARISTOZYME LIQUID30043200MDPF21118411/26162.00117.282351.84ABCD2.52.50
VAIL 5ML30043VAIL0004/2860.0060.002180ABCD000

No of Items:- 9

SEVEN HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 581.47,@ 6% on Rs 176.4,)

=> Taxable(@ 2.5% on Rs 581.47,@ 6% on Rs 176.4,)

Due Date: 12-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

773.34

11.87

14.54

14.54

0.45

791

  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