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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.10139664

Date :19-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF O 200MG M2153004110 tab12310/27215.62176.980176.98ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
ACILOC-150MG TAB MRP533004230TLD2124710/202753.8038.55077.1ABCD2.52.50
XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50

No of Items:- 13

FIVE HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 520.21,)

=> Taxable(@ 2.5% on Rs 520.21,)

Due Date: 03-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

520.21

0

13.01

13.01

-0.23

546

  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