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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.10487543

Date :31-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KT-SOFT SOAP300451PICGS-66208/26130.0045.000225ELLEDERM000
ASCABION LOTION 120ML30043120MLAYK016105/26174.00126.552355.92ABBOTT2.52.515+1
CETZINE 15TAB3004115TABEMV23144207/2631.5022.33222.33ABCD2.52.50

No of Items:- 9

SIX HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 370.69,@ 6% on Rs 225,)

=> Taxable(@ 2.5% on Rs 370.69,@ 6% on Rs 225,)

Due Date: 15-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

603.25

7.57

9.27

9.27

-0.22

614

  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