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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. PANCHU KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.79304156

Date :21-05-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTAZ 1GM INJ3004101GMBPF21165306/26249.00182.5001825ABCD2.52.50
TRAXOL-S INJ 150030045VAILCSD2127206/27230.00142.900285.8ABCD2.52.510+15

No of Items:- 15

TWO THOUSAND TWO HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 2110.8,)

=> Taxable(@ 2.5% on Rs 2110.8,)

Due Date: 05-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2110.8

0

52.77

52.77

-0.34

2216
  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