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 MANIR SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.61079881

Date :11-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP69300431VAILDCK24006703/2769.8752.89088.14ABCD2.52.510+8
TRAXOL INJ 500MG30043VAILCECP2200401/2556.0242.13094.8ABCD2.52.53+1
LYSOFLAM AQ INJ300421MLPTWAC3205/2726.0019.81039.62ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
FLAGYL 400MG TAB3004220TABHAHB112304/2834.6325.39050.78ABCD2.52.50

No of Items:- 16

FOUR HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 398.25,)

=> Taxable(@ 2.5% on Rs 398.25,)

Due Date: 26-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

398.25

0

9.96

9.96

-0.17

418

  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