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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.53317997

Date :04-07-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ODICEF 1 GM INJ300410VAILODF121048C12/2669.8648.860257.2ABCD2.52.510+9
MIKACIN 250MG INJ300410VAILBLF2126607/2767.1046.100307.3ABCD2.52.52+1

No of Items:- 20

FIVE HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 564.5,)

=> Taxable(@ 2.5% on Rs 564.5,)

Due Date: 19-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

564.5

0

14.11

14.11

0.28

593
  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