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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.38920977

Date :02-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE XP I 1.125GM M23830045VIAL2346061109/27238.10166.300437.65ABCD2.52.510+9
NUROKIND GOLD INJ300432MLD11X13608/2635.8628.61085.83ABCD2.52.50

No of Items:- 8

FIVE HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 523.48,)

=> Taxable(@ 2.5% on Rs 523.48,)

Due Date: 17-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

523.48

0

13.09

13.09

0.34

550

  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