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 MD SUKKHU SHEKH

DL No.3434

CREDIT

GST

Invoice No.54759420

Date :29-10-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

WYMOX SYP 30ML3004230MLMFJ004009/2434.2725.60051.2ABCD2.52.50
SUPAR SUSP3004560MLMAG-S-088212/2365.0017.88089.4HAUZ2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
CEFLOX-DEE 10ML3004310MLLCDO-06007/2352.5011.00033ABCD2.52.50
FESTIVE-DEE3004310ML12312/2443.5015.30045.9ABCD2.52.50
DEXONA TAB30041030TABS20062803/257.395.30053ABCD2.52.50
ALCIPRO 500MG TAB3004610 tab2144186803/2848.3135.690214.14ABCD2.52.50
BETNESOL TAB30041220TABP77P06/2718.7013.990167.88ABCD2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50
NEW A TO Z GOLD CAP3004115CA218303/26247.00173.850173.85ABCD990
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50

No of Items:- 50

ONE THOUSAND TWO HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 958.14,@ 9% on Rs 173.85,)

=> Taxable(@ 2.5% on Rs 958.14,@ 9% on Rs 173.85,)

Due Date: 13-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1131.99

0

39.6

39.6

-0.19

1211

  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