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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 BARKAT ALI

DL No.1234

CREDIT

GST

Invoice No.65186683

Date :10-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP69300461VAILDCK24006703/2769.8752.890176.28ABCD2.52.510+8
AB COTTON 15GM (TULA)3004215GM12306/2320.0010.00020ABCD000
BANDASE ROLL-6INCH300461PC12306/2320.0010.00060ABCD000

No of Items:- 14

TWO HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 176.28,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 176.28,@ 6% on Rs 80,)

Due Date: 25-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

256.28

0

4.41

4.41

-0.1

265

  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