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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.56066789

Date :22-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM DROP 10ML M1243004410ML2344048808/27124.5881.430325.72ABCD2.52.50
NFLOX TZ TAB30041610 tab12301/2374.0022.740363.84ABCD2.52.50
AMBRODIL DROPS 15ML3004315ML12312/2647.5034.650103.95ABCD2.52.50
TENTEX FORTE TAB M1403004110 tab210121202/28140.0062.88062.88ABCD2.52.50
EMAL INJ 10ML3004210MLEMV12209/27924.37132.630265.26ABCD2.52.50

No of Items:- 26

ONE THOUSAND ONE HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 1121.65,)

=> Taxable(@ 2.5% on Rs 1121.65,)

Due Date: 07-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1121.65

0

28.04

28.04

0.27

1178

  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