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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 AMIRUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.48599593

Date :06-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DAZOVER SYP 10ML30041010MLML23058807/2545.9012.320123.2HAUZ2.52.50
ALKATOR 100ML SYP30045100MLZA2116403/24108.0027.480137.4TORQUE2.52.50
CLOT XL 500 TAB3004110 tabST21383A05/27198.00151.620151.62ABCD2.52.50
CALCIUM GLUCONATE RATHI 10% INJ30041010ML12309/270.007.00070ABCD000

No of Items:- 26

FIVE HUNDRED THREE

=> Taxable(@ 2.5% on Rs 412.22,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 412.22,@ 6% on Rs 70,)

Due Date: 21-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

482.22

0

10.31

10.31

0.16

503

  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