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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 TAHASIN UDH

DL No.A/F 1234

CREDIT

GST

Invoice No.47635256

Date :30-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DURATAZ 4.5 GM INJ30047VAILMPG21304712/27290.98218.2001272.81ARISTO2.52.55+1
MIKACIN-500MG INJ3004141VAILBLG21032412/24115.7385.3001194.2ABCD2.52.50
DISPO VAN 20ML 1PIC3004101PIC142201NJE209/2623.0010.500105ABCD2.52.50

No of Items:- 31

TWO THOUSAND SEVEN HUNDRED ONE

=> Taxable(@ 2.5% on Rs 2572.01,)

=> Taxable(@ 2.5% on Rs 2572.01,)

Due Date: 15-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2572.01

0

64.3

64.3

0.39

2701

  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