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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 PINTU SHEKH

DL No.3434

CREDIT

GST

Invoice No.27825156

Date :04-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 250MG IN300410VAIL2318056601/2832.2916.970169.7ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
LYSOFLAM AQ INJ300451MLPTWAC3205/2726.0019.81099.05ABCD2.52.50
ZERODOL SP TAB M1493004210 tabFND051054AS12/27149.00108.130216.26ABCD2.52.50

No of Items:- 25

FIVE HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 560.61,)

=> Taxable(@ 2.5% on Rs 560.61,)

Due Date: 19-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

560.61

0

14.02

14.02

0.35

589

  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