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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.20497649

Date :25-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 100PIC30042100PIC12303/2510.00170.000340ABCD000
DISPO VAN 5ML 100PIC SYRINGE30042100PIC12304/22710.00185.000370ABCD000
METHYGENE 10/TAB3004610 tabT-21205511/2288.3133.110198.66ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 11

ONE THOUSAND NINETEEN

=> Taxable(@ 2.5% on Rs 198.66,@ 6% on Rs 810,)

=> Taxable(@ 2.5% on Rs 198.66,@ 6% on Rs 810,)

Due Date: 10-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1008.66

0

4.97

4.97

0.4

1019

  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