BACK

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 SHAMIM AKHTAR

DL No.3434

CREDIT

GST

Invoice No.10843074

Date :16-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUMO TAB M1793004215TAB2244035003/28179.00134.23268.46ABCD2.52.50
AMPILOX 500MG 15CAP3004115CAPD20008705/27183.09123.99123.99ABCD2.52.50

No of Items:- 3

FOUR HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 392.45,)

=> Taxable(@ 2.5% on Rs 392.45,)

Due Date: 31-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

392.45

0

9.81

9.81

-0.07

412

  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