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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.4937012

Date :24-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NITRA GEL 50GM3004250GM12303/27121.0088.200176.4ABCD2.52.50
SENSODYNNE 75GM M 1303004275G12307/26130.00122.000244ABCD000
OMNIGEL OINT 30GM3004530G1213801/24121.0062.270311.35ABCD2.52.50

No of Items:- 9

SEVEN HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 487.75,@ 6% on Rs 244,)

=> Taxable(@ 2.5% on Rs 487.75,@ 6% on Rs 244,)

Due Date: 08-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

731.75

0

12.19

12.19

-0.13

756

  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