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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.5050627

Date :06-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARY DEX 60ML SYP30042100ML12303/2477.0029.06058.12ABCD2.52.50
XTUM INJ 1.5MG300421 VAIR2421311806/27233.0249.12098.24ABCD2.52.50
XTUM INJ 375 MG30042VAILR2421410610/2877.8539.91079.82ABCD2.52.50
XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1

No of Items:- 8

THREE HUNDRED TWO

=> Taxable(@ 2.5% on Rs 287.16,)

=> Taxable(@ 2.5% on Rs 287.16,)

Due Date: 21-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

287.16

0

7.18

7.18

0.48

302

  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