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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 MD SUKKHU SHEKH

DL No.3434

CREDIT

GST

Invoice No.20809874

Date :03-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KT5DERM OINT30041015GM12301/2495.0019.450194.515GM2.52.50
SUPAR SUSP30041060MLMAG-S-088212/2365.0017.880178.8HAUZ2.52.50
PAMAGIN-GOLD 15 TAB234610TAPGT20099ED111/2674.0015.65093.9ABCD2.52.50
NISE DS 60ML SYP30041060MLUC-24C0407/2685.0024.020240.2ULTRACHEM2.52.50

No of Items:- 36

SEVEN HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 707.4,)

=> Taxable(@ 2.5% on Rs 707.4,)

Due Date: 18-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

707.4

0

17.69

17.69

0.22

743

  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