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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 SUKKHU SHEKH

DL No.3434

CREDIT

GST

Invoice No.40475513

Date :14-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMPER-D CAP234510CAR22B07501/2754.0020.86104.3ABCD2.52.50
ALCIPRO 500MG TAB3004610 tab2144186803/2848.3135.69214.14ABCD2.52.50
RIDPYRIN TAB3004510 tabRID-200205/2719.008.1240.6ABCD2.52.50
HEMFER-XT TAB3004110 tabHXT21082C09/27291.05135.10135.1ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.0040ABCD000
SEPTRAN TAB3004110TABST221504/259.637.567.56ABCD2.52.50

No of Items:- 38

FIVE HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 501.7,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 501.7,@ 6% on Rs 40,)

Due Date: 29-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

541.7

0

12.54

12.54

0.22

567

  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