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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 PINKU SHARMA

DL No.A/F 1234

CREDIT

GST

Invoice No.24598338

Date :02-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL DG GEL FORT 20G3004120GPGX403208/2784.7261.50061.5ABCD2.52.50
SENSODENT-KF 50GM3004150GM12304/2683.0062.00062ABCD2.52.50
MACBERY SYP30041100ML12310/27124.4694.07094.07ABCD2.52.50

No of Items:- 3

TWO HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 217.57,)

=> Taxable(@ 2.5% on Rs 217.57,)

Due Date: 17-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

217.57

0

5.44

5.44

-0.45

228

  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