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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.50126936

Date :24-09-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6730047VAIL2218086007/2867.0750.990178.43ALKEM2.52.51+1
MONTAZ 250MG INJ300461VAILBPE24125211/2789.7668.810229.38ABCD2.52.510+8

No of Items:- 13

FOUR HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 407.81,)

=> Taxable(@ 2.5% on Rs 407.81,)

Due Date: 09-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

407.81

0

10.2

10.2

-0.21

428
  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