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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 BABLU HEMBRON

DL No.A/F 1234

CREDIT

GST

Invoice No.2220246

Date :10-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 150030043VAILCSD2127206/27215.50142.900171.48ABCD2.52.510+15
FERONIA XT TAB3004110 tabZ05BU2302102/25171.55120.660120.66ZUVENTUS2.52.50
SIZFIRE-DSR CAP3004110CAP0018D/2108/22105.0021.48021.48HAUZ2.52.50
DOXT SL CAP3004110CA58CDS121202/26146.25104.560104.56ABCD2.52.50

No of Items:- 6

FOUR HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 418.18,)

=> Taxable(@ 2.5% on Rs 418.18,)

Due Date: 25-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

418.18

0

10.45

10.45

-0.08

439

  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