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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 PINTU SHEKH

DL No.3434

CREDIT

GST

Invoice No.52578619

Date :02-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEW A TO Z GOLD CAP3004215CA218303/26247.00173.850347.7ABCD990
XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
POLYBION A INJ300412ML2312E0373504/2427.5021.20021.2MERCK2.52.50

No of Items:- 7

FIVE HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 119.08,@ 9% on Rs 347.7,)

=> Taxable(@ 2.5% on Rs 119.08,@ 9% on Rs 347.7,)

Due Date: 17-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

466.78

0

34.27

34.27

-0.32

535

  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