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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 AMAN RAZA

DL No.1234

CREDIT

GST

Invoice No.29230577

Date :06-12-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE-XP 250MG INJ30049VAIL2346041012/2791.8558.990530.91ABCD2.52.50
TELVAS 3D 40MG TAB3004210 tabSPB23023410/27116.2491.100182.2ABCD2.52.50
AMLOKIND AT MRP 553004210TABG61AV02812/2555.6239.10078.2MANKIND2.52.50

No of Items:- 13

EIGHT HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 791.31,)

=> Taxable(@ 2.5% on Rs 791.31,)

Due Date: 21-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

791.31

0

19.78

19.78

0.13

831
  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