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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 M.A.HANNAN SHEKH

DL No.3434

CREDIT

GST

Invoice No.32262324

Date :27-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF 250 INJ300410VAILWA23C00809/2830.2623.100165ABCD2.52.55+2
TRAXOL 1GM ING300410VIALCED2204605/2866.6346.550465.5ABCD2.52.50
NOWORM SUSP3004510ML2249030304/2720.3814.35071.75ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300415PICL81011006/2840.3829.77029.77ABCD2.52.50
BUDECORT RESPU 0.5 2ML300425PICSA2210102/28127.1095.300190.6ABCD2.52.50

No of Items:- 28

NINE HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 922.62,)

=> Taxable(@ 2.5% on Rs 922.62,)

Due Date: 12-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

922.62

0

23.07

23.07

0.24

969

  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