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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.13665332

Date :11-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ODICEF 1 GM INJ30044VAILODF121048C05/2866.6248.860102.88ABCD2.52.510+9
MONTAZ 250MG INJ300441VAILBPE24125211/2789.7668.810152.92ABCD2.52.510+8
DISPO VAN 2ml 3ML 5ML 1PIC300491PIC12305/2210.002.00018ABCD000
RACE-P TAB234710 tabR23L07811/2653.0016.170113.19ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50

No of Items:- 47

FOUR HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 437.89,@ 6% on Rs 38,)

=> Taxable(@ 2.5% on Rs 437.89,@ 6% on Rs 38,)

Due Date: 26-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

475.89

0

10.95

10.95

0.21

498

  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