BACK

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 TAHASIN UDH

DL No.A/F 1234

CREDIT

GST

Invoice No.55307799

Date :27-01-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF SB 1GM INJ30045VAIL2146138703/27227.50142.900285.8ABCD2.52.510+15

No of Items:- 5

THREE HUNDRED

=> Taxable(@ 2.5% on Rs 285.8,)

=> Taxable(@ 2.5% on Rs 285.8,)

Due Date: 11-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

285.8

0

7.15

7.15

-0.1

300
  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