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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 SHAYAM HASDA

DL No.A/F 1234

CREDIT

GST

Invoice No.71721010

Date :13-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
MONOCEF SB 1GM INJ30041VAIL2146138703/27227.50142.90057.16ABCD2.52.510+15
BETNESOL INJ 1ML300481ML12306/260.0010.00080ABCD000
PF/PV MALARIYA TEST (ABBOT)300421KIT05DDH007A05/240.0027.21054.42ABBOTT2.52.50
ONDEM INJ300432ML2113041908/2513.3511.04033.12ABCD2.52.50
MOXIFAST-CV DRY SYP 30ML3004130ML12301/2667.5333.47033.47HAUZ2.52.50

No of Items:- 16

FOUR HUNDRED SIX

=> Taxable(@ 2.5% on Rs 310.8,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 310.8,@ 6% on Rs 80,)

Due Date: 28-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

390.8

0

7.77

7.77

-0.34

406

  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