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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.63545836

Date :15-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
TRAXOL-S INJ 375300425VAILC202210610/2774.5051.9001297.5ABCD2.52.50
XONE 125MG INJ. M29300410VAIL12301/2829.5021.070162.1ABCD2.52.510+3

No of Items:- 60

TWO THOUSAND THREE HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 2194.1,)

=> Taxable(@ 2.5% on Rs 2194.1,)

Due Date: 01-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2194.1

0

54.85

54.85

0.2

2304

  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