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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 AMIR SOHEL

DL No.A/F 1234

CREDIT

GST

Invoice No.77043819

Date :10-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE-XP 250MG INJ30042VAIL2346041002/2589.5058.990117.98ABCD2.52.50
LIVOGREEN DROP 60ML3004260ML22LF-02804/25102.0073.000146ABCD2.52.50
MONOCEF O DROP3004215MLCD23004407/2685.0060.600121.2ARISTO2.52.50
XPECT-PD SYP M1353004210ML2149003210/27135.90106.290212.58ABCD2.52.50

No of Items:- 8

SIX HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 597.76,)

=> Taxable(@ 2.5% on Rs 597.76,)

Due Date: 25-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

597.76

0

14.94

14.94

0.36

628

  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