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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 AKRAM SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.28249758

Date :31-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALTHROCIN 500MG TAB3004310 tab250800092408/27135.84111.570334.71ABCD2.52.50
MEGAZOLID 600 TAB3004110 tab12308/25375.45268.200245.85ABCD2.52.511+1
MOXINTTA 500 10CAP3004410CAP12309/2582.3230.450121.8INTAS2.52.50
PRACTIN 15TAB M703004215 tabD240010108/2770.5051.550103.1ABCD2.52.50

No of Items:- 10

EIGHT HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 805.46,)

=> Taxable(@ 2.5% on Rs 805.46,)

Due Date: 15-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

805.46

0

20.14

20.14

0.26

846

  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