BACK

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.43526270

Date :12-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
ASCORIL LS DROP 15ML3004415ML5121023710/2888.1371.620286.48ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
PANTHOR DX 50ML3004350ML210200211/2590.0067.400202.2ABCD2.52.50
NOVICIP 500 TAB3004810 TABUTD-1152B01/2340.7022.370178.96SANOVIA2.52.50

No of Items:- 19

NINE HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 803.64,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 803.64,@ 6% on Rs 80,)

Due Date: 27-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

883.64

0

20.09

20.09

0.18

924

  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