BACK

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 BABLU HEMBRON

DL No.A/F 1234

CREDIT

GST

Invoice No.76171203

Date :22-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

B.N.C 200ML SYP30041200MLS2510701/28199.00134.900134.9ABCD990
LARIAGO DS TAB300415TABMIO54003AK06/2718.8015.50015.5ABCD2.52.50
MONOCEF SB 1GM INJ30044VAIL2146138703/27227.50142.900228.64ABCD2.52.510+15

No of Items:- 6

FOUR HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 244.14,@ 9% on Rs 134.9,)

=> Taxable(@ 2.5% on Rs 244.14,@ 9% on Rs 134.9,)

Due Date: 06-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

379.04

0

18.24

18.24

0.48

416

  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