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 PINTU SHEKH

DL No.3434

CREDIT

GST

Invoice No.24531972

Date :05-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
VAIL 5ML30041VAIL0004/2860.0060.00060ABCD000
DEXONA VAIL300442MLN2004046/2311.579.45037.8ABCD2.52.50
TRISOLONE 40MG INJ30042VAILRT12801/24127.0034.87069.74THEMIS2.52.50
CANET SURGICAL TAPE 1INC23411 INC1231/2541.5822.32022.32ABCD2.52.50

No of Items:- 18

FOUR HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 384.76,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 384.76,@ 6% on Rs 60,)

Due Date: 20-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

444.76

0

9.62

9.62

-0

464

  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