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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 MD ASIRUDDIN

DL No.3434

CREDIT

GST

Invoice No.2717226

Date :05-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OPTINEURON INJ 3ML3004343MLA24038VP04/2613.9010.420354.28ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
MALIRID-DS TAB300447 TABQK052001AS11/2640.2235.420141.68ABCD000

No of Items:- 48

FIVE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 398.08,@ 6% on Rs 141.68,)

=> Taxable(@ 2.5% on Rs 398.08,@ 6% on Rs 141.68,)

Due Date: 20-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

539.76

0

9.95

9.95

0.34

560

  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