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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 MD PIYARJAHAN SHEKH

DL No.123

CREDIT

GST

Invoice No.3643001

Date :17-09-2020
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XTUM INJ 1.5MG300431 VAIR2421311806/27233.0249.120147.36ABCD2.52.50
XTUM INJ 375 MG300410VAILR2421410610/2877.8539.910399.1ABCD2.52.50

No of Items:- 13

FIVE HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 546.46,)

=> Taxable(@ 2.5% on Rs 546.46,)

Due Date: 02-10-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

546.46

0

13.66

13.66

0.22

574
  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