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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.1746313

Date :06-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL 1GM ING300410VIALCED2204601/2669.8646.550465.5ABCD2.52.50
XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
UNIENZYME TAB3004215TA9GE9G22308/2585.3060.402120.8ABCD2.52.50
CANDIFORCE-100 10CAP3004210CAPG45W01005/25144.60103.992189.08DISC MANKIND2.52.510+1

No of Items:- 24

ONE THOUSAND SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 1024.08,)

=> Taxable(@ 2.5% on Rs 1024.08,)

Due Date: 21-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1030.28

6.2

25.6

25.6

-0.28

1075

  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