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 PINTU SHEKH

DL No.3434

CREDIT

GST

Invoice No.25262351

Date :02-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TINILOX MPS 60ML SUS3004260ML12305/2396.9569.140138.28ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
CIPLOX 500MG TAB3004610 tabSB1030612/2747.6035.350212.1ABCD2.52.50
MONOCEF SB 250MG INJ30041VAILDLK21064502/2991.5065.35043.57ARISTO2.52.52+1

No of Items:- 14

FOUR HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 420.45,)

=> Taxable(@ 2.5% on Rs 420.45,)

Due Date: 17-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

420.45

0

10.51

10.51

-0.47

441

  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