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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.21846406

Date :22-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZEEWAH-100 SYP 30ML3004230MLGL20045705/2655.7728.40056.8HAUZ2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
SARIDON TAB3004110 tabMH250503/2655.0039.78039.78ABCD2.52.50
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
DAZOVER SYP 10ML3004310MLML23058807/2545.9012.32036.96HAUZ2.52.50
XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1
ODICEF S 375MG IN30042VAILOSSI21003C09/2672.4552.10069.46ABCD2.52.510+5

No of Items:- 14

THREE HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 341.56,)

=> Taxable(@ 2.5% on Rs 341.56,)

Due Date: 06-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

341.56

0

8.54

8.54

0.36

359

  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