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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 MOBARAK SHEKH N

DL No.3434

CREDIT

GST

Invoice No.11284129

Date :28-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MOXIFAST-CV DRY SYP 30ML3004830ML12301/2667.5333.472267.76HAUZ2.52.50
MEGAPEN 1GM INJ300413VAILMPM22540610/2652.5039.100508.3ABCD2.52.50
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.000185ABCD000

No of Items:- 22

NINE HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 770.7,@ 6% on Rs 185,)

=> Taxable(@ 2.5% on Rs 770.7,@ 6% on Rs 185,)

Due Date: 15-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

961.06

5.36

19.27

19.27

-0.24

994

  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