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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.58243859

Date :29-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
MONTAZ 250MG INJ300431VAILBPE24125205/2795.7568.810114.69ABCD2.52.510+8
OMEZ-20MG CAP3004420CA12303/2865.3147.600190.4ABCD2.52.50
ACILOC-150MG TAB MRP533004230TLD2124710/202753.8038.55077.1ABCD2.52.50
LUMERAX-80MG TAB300416TACXR071003AS09/27174.38127.560127.56ABCD2.52.50
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000

No of Items:- 18

SIX HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 586.22,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 586.22,@ 6% on Rs 20,)

Due Date: 13-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

606.22

0

14.66

14.66

0.46

636

  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