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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.15523192

Date :01-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP2346100MA2119007/2682.5033.500201ABCD990
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.340223.4ABCD2.52.50
CETRIZIN MINT 60ML SYP3004160MLVHL200804007/2268.0020.86020.862 PLUS2.52.50

No of Items:- 17

FOUR HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 244.26,@ 9% on Rs 201,)

=> Taxable(@ 2.5% on Rs 244.26,@ 9% on Rs 201,)

Due Date: 16-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

445.26

0

24.2

24.2

0.34

494

  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