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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 PINTU SHEKH

DL No.3434

CREDIT

GST

Invoice No.35549159

Date :02-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
METRON IV30042100ML2344038903/2523.5216.20032.4ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
MIKACIN-500MG INJ300411VAILBLG21032412/24115.7385.30085.3ABCD2.52.50

No of Items:- 9

TWO HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 192.6,@ 6% on Rs 66.92,)

=> Taxable(@ 2.5% on Rs 192.6,@ 6% on Rs 66.92,)

Due Date: 17-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

259.52

0

4.82

4.82

-0.16

269

  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