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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 RINTU SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.40884921

Date :09-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTAZ 250MG INJ300431VAILBPE24125205/2795.7568.810114.69ABCD2.52.510+8
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50
PANTOP IV 40MG INJ30041VAILMP22489410/2456.5029.09029.09ABCD2.52.50
TRAXOL 1GM ING30043VIALCED2204601/2669.8646.550139.65ABCD2.52.50

No of Items:- 10

THREE HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 331.94,)

=> Taxable(@ 2.5% on Rs 331.94,)

Due Date: 24-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

331.94

0

8.3

8.3

0.46

349

  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