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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.73649453

Date :27-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 66300425VAIL2218086007/2866.6450.990637.25ALKEM2.52.51+1
MONOCEF 250 INJ300425VAILWA23C00809/2732.2823.100412.5ABCD2.52.55+2
XTUM INJ 375 MG300410VAILR2421410610/2877.8539.910399.1ABCD2.52.50

No of Items:- 60

ONE THOUSAND FIVE HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 1448.85,)

=> Taxable(@ 2.5% on Rs 1448.85,)

Due Date: 14-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1448.85

0

36.22

36.22

-0.29

1521

  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