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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 AMIRUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.38064324

Date :21-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MELONEX PLUS INJ 100ML30041100MLDV28611/26180.00127.900127.9ABCD2.52.50
INTACEF-2GM INJ VAT30042VAIL12307/22143.10105.220210.44ABCD2.52.50
OXALGIN NP BOL 300454TABOE2401902/2643.9229.960149.8ABCD2.52.50

No of Items:- 8

FIVE HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 488.14,)

=> Taxable(@ 2.5% on Rs 488.14,)

Due Date: 05-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

488.14

0

12.2

12.2

0.46

513

  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