BACK

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 PINKU SHARMA

DL No.A/F 1234

CREDIT

GST

Invoice No.14741213

Date :20-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN MPS SYP 200ML M12530041200M2249025204/28125.0089.35089.35ABCD2.52.50
MOM PLUS SYP30041170ML12308/26140.00101.000101ABCD2.52.50
DEECEE FORTE TAB3004110TAB12301/2339.0028.70026.09ABCD2.52.510+1

No of Items:- 3

TWO HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 216.44,)

=> Taxable(@ 2.5% on Rs 216.44,)

Due Date: 04-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

216.44

0

5.41

5.41

-0.26

227

  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