BACK

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 SAJAHAN SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.52100247

Date :02-08-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 150030046VAILCSD2127206/27230.00142.900342.96ABCD2.52.510+15
ZEDEX-P SYP M1323004160MLD22023202/27132.2597.65097.65ABCD2.52.50

No of Items:- 7

FOUR HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 440.61,)

=> Taxable(@ 2.5% on Rs 440.61,)

Due Date: 17-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

440.61

0

11.02

11.02

0.35

463
  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