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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.87659874

Date :18-08-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GLIMIPREX MF 2/500 15TAB3004215 tab12311/26163.50119.202238.4ABCD2.52.50
AB-LIV-300 TAB3004210 tabMT23086107/28330.00107.150214.3HAUZ2.52.50

No of Items:- 4

FOUR HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 447.93,)

=> Taxable(@ 2.5% on Rs 447.93,)

Due Date: 02-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

452.7

4.77

11.2

11.2

-0.33

470
  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