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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 RINTU SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.79996731

Date :17-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
XONE-XP 250MG INJ30045VAIL2346041002/2589.5058.990294.95ABCD2.52.50
XONE 500MG INJ30043VAIL2346099402/2656.3029.99089.97ABCD2.52.50
ODICEF 1 GM INJ30042VAILODF121048C12/2669.8648.86051.44ABCD2.52.510+9

No of Items:- 11

FIVE HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 504.36,)

=> Taxable(@ 2.5% on Rs 504.36,)

Due Date: 01-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

504.36

0

12.61

12.61

0.42

530

  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