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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 MD ASIRUDDIN

DL No.3434

CREDIT

GST

Invoice No.62643936

Date :25-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METRON IV30044100ML2344038903/2523.5216.20064.8ABCD2.52.50
DEXONA VAIL300462MLN2004046/2311.579.45056.7ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
C-TUM 30ML SYP3004230MLDC2400107/25145.0042.96085.92HAUZ2.52.50

No of Items:- 14

TWO HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 282.32,)

=> Taxable(@ 2.5% on Rs 282.32,)

Due Date: 10-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

282.32

0

7.06

7.06

-0.44

296

  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