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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 MANIR SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.93581424

Date :08-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XPECT-B SYP30041100ML2349009311/27140.6098.85098.85ABCD2.52.50
MONOCEF-1GM INJ MRP69300431VAILDCK24006703/2769.8752.89088.14ABCD2.52.510+8
XONE 1 GM INJ MRP 6730043VAIL2218086007/2867.0750.99076.47ALKEM2.52.51+1
KETO 50GM SOAP3004150GHKS 192302/29133.4798.70098.7ABCD2.52.50
NUFORCE 150 TAB300422TABH4IAT02304/2825.7419.94039.88ABCD2.52.50
ZOLCAN TAB300451TABFCZ1U500411/2712.805.22026.1HAUZ2.52.50

No of Items:- 15

FOUR HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 428.14,)

=> Taxable(@ 2.5% on Rs 428.14,)

Due Date: 23-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

428.14

0

10.7

10.7

0.46

450

  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