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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 AJAY MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.5026488

Date :24-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
TRAXOL-T 1G30042VAILCTDP2401608/26248.50109.720219.44CACHET2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50

No of Items:- 13

SIX HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 586.1,)

=> Taxable(@ 2.5% on Rs 586.1,)

Due Date: 09-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

586.1

0

14.65

14.65

-0.4

615

  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