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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 MERAJUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.54119725

Date :10-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA TAB30043030TABS20062803/257.395.300159ABCD2.52.50
BECOSULES CAP3004320CA2130320S10/2766.5348.760146.28ABCD2.52.50
SPASMO PROXYVON PLUS CAP300428CAPWAA110807/2797.6064.200128.4ABCD2.52.50

No of Items:- 35

FOUR HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 433.68,)

=> Taxable(@ 2.5% on Rs 433.68,)

Due Date: 25-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

433.68

0

10.84

10.84

-0.36

455

  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