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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 RIYAUL SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.34264735

Date :03-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF SB 1GM INJ30042VAIL2146138703/27227.50142.900114.32ABCD2.52.510+15
LARY DEX 100ML SUP30044100MLR24A07108/26119.5036.900147.6ABCD2.52.50
LARY DEX 60ML SYP30044100ML12303/2477.0029.060116.24ABCD2.52.50

No of Items:- 10

THREE HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 378.16,)

=> Taxable(@ 2.5% on Rs 378.16,)

Due Date: 18-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

378.16

0

9.45

9.45

-0.06

397

  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