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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 PARBIN HALDAR

DL No.1234

CREDIT

GST

Invoice No.90699705

Date :10-08-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF SB 1GM INJ300425VAIL2146138703/27227.50142.9001429ABCD2.52.510+15

No of Items:- 25

ONE THOUSAND FIVE HUNDRED

=> Taxable(@ 2.5% on Rs 1429,)

=> Taxable(@ 2.5% on Rs 1429,)

Due Date: 25-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1429

0

35.73

35.73

-0.46

1500
  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