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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.27095399

Date :09-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30048 500ML12305/2563.2337.450299.6ABCD2.52.50
TRAXOL-T 1G30044VAILCTDP2401608/26248.50109.720438.88CACHET2.52.50
ESGIPYRIN TAB MRP 1283004215TABEGA2202310/24128.8395.990191.98ABCD2.52.50
WORMER VET 150MG BOLUS 10TAB3004210 tabLR-2120310/2650.0040.10080.2ABCD2.52.50

No of Items:- 16

ONE THOUSAND SIXTY ONE

=> Taxable(@ 2.5% on Rs 1010.66,)

=> Taxable(@ 2.5% on Rs 1010.66,)

Due Date: 24-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1010.66

0

25.27

25.27

-0.2

1061

  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