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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 MANIR SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.68760223

Date :08-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDY SYP 10ML3004210MLA7AGX00801/2620.0415.48030.96ABCD2.52.50
MANFORCE- 100MG TAB300414TA12311/21232.0026.21026.21ABCD2.52.50
NEW O2 SYP773004260MLE2001306/2877.8048.20096.4ABCD2.52.50
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
OMECAP-20MG CAP3004120CA12311/2564.2016.00016ABCD2.52.50
FENCOL PLUS TAB3004310 tab12305/2539.009.90029.7HAUZ2.52.50

No of Items:- 11

TWO HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 199.27,@ 9% on Rs 67,)

=> Taxable(@ 2.5% on Rs 199.27,@ 9% on Rs 67,)

Due Date: 23-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

266.27

0

11.01

11.01

-0.29

288

  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