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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 MEHBB AMANAT

DL No.3434

CREDIT

GST

Invoice No.72157433

Date :12-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HYDROGEN PEROXIDE SOLUTION30042100ML12302/2525.0018.00036ABCD000
XPECT-PD SYP M1353004210ML2149003210/27135.90106.290212.58ABCD2.52.50
L-CIN OZ SUSP 60ML 2193004260MLLOZ100112/26219.35128.900257.8ABCD2.52.50
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8

No of Items:- 31

ONE THOUSAND THREE HUNDRED ONE

=> Taxable(@ 2.5% on Rs 1204.88,@ 6% on Rs 36,)

=> Taxable(@ 2.5% on Rs 1204.88,@ 6% on Rs 36,)

Due Date: 27-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1240.88

0

30.12

30.12

-0.12

1301

  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