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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.1224762

Date :29-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DUOPIL 1/500 TAB3004310 tabSPL211626(R)10/2679.9073.002219ABCD2.52.50
FULTOS NF TAB3004110 tabFS210689/22137.0095.90295.9ABCD990
ACILOC-150MG TAB MRP533004130TLD2124710/202753.8038.55238.55ABCD2.52.50

No of Items:- 5

THREE HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 252.4,@ 9% on Rs 93.98,)

=> Taxable(@ 2.5% on Rs 252.4,@ 9% on Rs 93.98,)

Due Date: 13-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

353.45

7.07

14.77

14.77

0.08

376

  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