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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 MANIR SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.28390757

Date :14-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
TRAXOL 1GM ING30043VIALCED2204601/2669.8646.550139.65ABCD2.52.50
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50
NUROKIND PLUS INJ300422MLl41w06305/2734.5726.49052.98ABCD2.52.50
AVIL AMP300422ML212302303/266.164.7809.56ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000

No of Items:- 21

THREE HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 321.11,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 321.11,@ 6% on Rs 20,)

Due Date: 29-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

341.11

0

8.03

8.03

-0.17

357

  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