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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 FARID SHEKH

DL No.1234

CREDIT

GST

Invoice No.87473447

Date :21-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GLIMESTAR PM23004310 TABD2IAU02811/27117.1891.800275.4ABCD2.52.50
DOLO 650MG TAB30041015TABDDBS253301/2633.6024.480244.8ABCD2.52.50
AMLOKIND 5MG 15 TAB3004915 tabG5IAU07105/2624.8318.290164.61MANKIND2.52.50
OMECAP-20MG CAP30042020CA12311/2564.2016.000320ABCD2.52.50
LARY DEX 100ML SUP30046100MLR24A07108/26119.5036.900221.4ABCD2.52.50

No of Items:- 48

ONE THOUSAND TWO HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 1226.21,)

=> Taxable(@ 2.5% on Rs 1226.21,)

Due Date: 05-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1226.21

0

30.66

30.66

0.47

1288

  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