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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 AMIRUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.33573762

Date :29-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PUNCH-DSR30041010 tabMC20091208/26110.0026.750267.5HAUZ2.52.50
LUMERAX 30ML SYP3004130MLDFG124006R06/27270.00197.510197.51ABCD2.52.50
BELAMYL INJ 100ML30041100MLBLIR2119903/26181.69130.620130.62ABCD2.52.50

No of Items:- 12

SIX HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 595.63,)

=> Taxable(@ 2.5% on Rs 595.63,)

Due Date: 15-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

595.63

0

14.89

14.89

-0.41

625

  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