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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 SIDDIK SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.41099635

Date :24-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
COLINOL TAB3004210 tabV47200710/2758.5045.44090.88ABCD2.52.50
SPAS-POKRAN PLUS CAP3004210CAP12304/2545.0020.60041.2ABCD2.52.50

No of Items:- 6

TWO HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 277.8,)

=> Taxable(@ 2.5% on Rs 277.8,)

Due Date: 08-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

277.8

0

6.95

6.95

0.3

292

  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