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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 MAHENDRA PD SHARMA

DL No.123

CREDIT

GST

Invoice No.2078219

Date :03-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.900401.9ABCD2.52.50
M.V.I. INJ 10ML3004110ML12308/2435.0022.01022.01ABCD2.52.50
ONDEM INJ300412ML2113041908/2513.3511.04011.04ABCD2.52.50
DEXONA VAIL300412MLN2004046/2311.579.4509.45ABCD2.52.50

No of Items:- 4

FOUR HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 444.4,)

=> Taxable(@ 2.5% on Rs 444.4,)

Due Date: 18-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

444.4

0

11.11

11.11

0.38

467

  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