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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 SARFARAZ AHMAD

DL No.3434

CREDIT

GST

Invoice No.19428834

Date :23-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30043500ML12304/2539.0129.99089.97ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
METRON IV30042100ML2344038903/2523.5216.20032.4ABCD2.52.50
AVIL AMP300412ML212302303/266.164.7804.78ABCD2.52.50
OPTINEURON INJ 3ML300423MLA24038VP04/2613.9010.42020.84ABCD2.52.50
PANTOP IV 40MG INJ30041VAILMP22489410/2456.5029.09029.09ABCD2.52.50
VESO FES KIT KATH300411PIC12302/23160.5022.00022ABCD000

No of Items:- 11

TWO HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 214.53,@ 6% on Rs 22,)

=> Taxable(@ 2.5% on Rs 214.53,@ 6% on Rs 22,)

Due Date: 08-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

236.53

0

5.36

5.36

-0.25

247

  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