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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 MANIR SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.504540

Date :09-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE-XP 250MG INJ30042VAIL2346041002/2589.5058.990117.98ABCD2.52.50
TRAXOL 1GM ING30043VIALCED2204601/2669.8646.550139.65ABCD2.52.50
SPASMCARE 10TAB 3004110 tab12312/2558.5011.65011.65LABORATE2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
ALTOZYME TAB3004115TMFT-30003/2735.0010.95010.95ABCD990
BECOFIT INJ 2ML300431AMPPRB45407/2519.008.99026.97CARE F2.52.50

No of Items:- 30

THREE HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 296.25,@ 9% on Rs 10.95,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 296.25,@ 9% on Rs 10.95,@ 6% on Rs 20,)

Due Date: 24-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

327.2

0

8.39

8.39

0.02

344

  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