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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.54657055

Date :16-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2342060MLR21D07107/2766.9027.62552.4ABCD2.52.50
LIVOTAS LIQUID 500ML30042500MLT210226910/28190.00137.99275.98ABCD000
LONG TEL 2.5ML300422.5MLSCO-00801/2434.0024.5249.04ABCD2.52.50
CALPOL PED DROP3004115MLNA37409/2730.9825.9125.91ABCD2.52.50
CEFADROX 500 TAB3004510 tab12305/2245.0233.16165.8ABCD2.52.50

No of Items:- 30

ONE THOUSAND ONE HUNDRED NINE

=> Taxable(@ 2.5% on Rs 793.15,@ 6% on Rs 275.98,)

=> Taxable(@ 2.5% on Rs 793.15,@ 6% on Rs 275.98,)

Due Date: 31-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1069.13

0

19.83

19.83

0.21

1109

  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