BACK

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.5575180

Date :12-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XYROFUR 500MG INJ30042VAILH1302102A03/23230.00168.290336.58INTAS2.52.50
ABCD300443VAIL0005/220.00100.0004300ABCD000

No of Items:- 45

FOUR THOUSAND SIX HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 336.58,@ 6% on Rs 4300,)

=> Taxable(@ 2.5% on Rs 336.58,@ 6% on Rs 4300,)

Due Date: 27-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4636.58

0

8.41

8.41

-0.4

4653

  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