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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.24865173

Date :22-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PUNCH-40 IV30044VAILD23AA115A08/2556.5014.92059.68HAUZ2.52.50
NEUROBION FORTE RF INJ300472ML2287C5990304/2621.7816.500115.5ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
CURESET-10 TAB234510 tab12307/2621.003.50017.5ABCD2.52.50

No of Items:- 21

TWO HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 261.88,)

=> Taxable(@ 2.5% on Rs 261.88,)

Due Date: 06-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

261.88

0

6.55

6.55

0.02

275

  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