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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 SURAJ KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.55637640

Date :03-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1
TAXIM 1GM INJ300411VAIL234606249/2545.5231.27028.14ABCD2.52.59+1
TAXIM 500MG INJ300411VAIL12309/2527.2920.65020.65ABCD2.52.50
E.M SYP MRP 1073004160MLES 635303/26107.0076.43076.43ABCD2.52.50
PF/PV MALARIYA TEST BEST300411KIT12312/21100.0024.16024.16ABCD2.52.50

No of Items:- 8

THREE HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 304.16,)

=> Taxable(@ 2.5% on Rs 304.16,)

Due Date: 18-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

304.16

0

7.6

7.6

-0.36

319

  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