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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 MOTIUR RAHMAN UDHWA

DL No.A/F 1234

CREDIT

GST

Invoice No.50213610

Date :14-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTAZ 250MG INJ3004251VAILBPE24125205/2795.7568.812955.75ABCD2.52.510+8
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.892734.5ABCD2.52.510+8
XTUM INJ T 1G3004101 VAI12312/28256.6055.410554.1ABCD2.52.50
C-TUM 500 TAB3004310TAB12306/26576.00205.606616.8HAUZ2.52.50

No of Items:- 63

TWO THOUSAND NINE HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 2790.34,)

=> Taxable(@ 2.5% on Rs 2790.34,)

Due Date: 29-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2861.15

70.81

69.76

69.76

0.14

2930

  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