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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 M.A.HANNAN SHEKH

DL No.3434

CREDIT

GST

Invoice No.23857857

Date :10-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 500MG INJ30045VAIL2346099402/2656.3029.990149.95ABCD2.52.50
MONOCEF 250 INJ300410VAILWA23C00809/2732.2823.100165ABCD2.52.55+2
TRAXOL 1GM ING300425VIALCED2204601/2669.8646.5501163.75ABCD2.52.50
CLAVAM DRY SYP MRP 703004530ML2144243004/2770.2253.350266.75ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004501PIC12305/2210.002.000100ABCD000
DEXONA VAIL 30ML3004530ML12308/2542.0025.060125.3ABCD2.52.50

No of Items:- 100

TWO THOUSAND SIXTY FOUR

=> Taxable(@ 2.5% on Rs 1870.75,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 1870.75,@ 6% on Rs 100,)

Due Date: 25-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1970.75

0

46.77

46.77

-0.29

2064

  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