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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.53083649

Date :20-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-GOLD 10 TAB2341010TAPOT2013C5/2341.009.5595.5ABCD2.52.50
DEXONA TAB3004330TABS20062803/257.395.3015.9ABCD2.52.50
NEMO-P TAB30041010 tabR21H05707/2444.0013.22132.2ABCD2.52.50
QUARD CREAM 15GM3004515GMLQL-01312/23108.7517.6788.35ABCD2.52.50
DAZOVER SYP 10ML30041010MLML23058807/2545.9012.32123.2HAUZ2.52.50
INVELAB30042100PIC12305/3050.0040.0080ABCD000
RESTECLIN-500 CAP3004510CAPRIB2300802/2747.0936.11180.55ABCD2.52.50

No of Items:- 45

SEVEN HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 635.7,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 635.7,@ 6% on Rs 80,)

Due Date: 04-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

715.7

0

15.89

15.89

-0.48

747

  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