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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 RINTU SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.95739565

Date :19-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE XP I 1.125GM M23830041VIAL2346061109/27238.10166.30087.53ABCD2.52.510+9
PIPZO 4.5GM30041VAIL2344325812/27326.22131.500131.5ALKEM2.52.50
SOFINOX 10GM CREAM3004110GMSFX221505/25113.5782.12082.12APEX2.52.50

No of Items:- 3

THREE HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 301.15,)

=> Taxable(@ 2.5% on Rs 301.15,)

Due Date: 03-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

301.15

0

7.53

7.53

-0.21

316

  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