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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 MOBARAK SHEKH N

DL No.3434

CREDIT

GST

Invoice No.82306179

Date :22-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIOCOF MINT SYP 100ML300412100ML12305/26112.8521.190254.28ABCD2.52.50
OXALGIN NP BOL 300454TABOE2401902/2643.9229.960149.8ABCD2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.45094.5ABCD2.52.50
METROGYL- SYP3004360MLPSM2201603/2835.2628.68086.04ABCD2.52.50

No of Items:- 30

SIX HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 584.62,)

=> Taxable(@ 2.5% on Rs 584.62,)

Due Date: 07-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

584.62

0

14.62

14.62

0.14

614

  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