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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.7221577

Date :06-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LITRATE 200ML SYP30044200MLCBL-8892004/2295.0037.59150.36HAUS2.52.50
DILONA INJ3004203ML12303/255.684.3887.6ABCD2.52.50
ONZY-2ML INJ3004692ML12311/2111.907.04485.76HAUZ2.52.50
AMPILOX-C 1GM INJ300451GMWE21D0703/2237.9526.94122.45ABCD2.52.510+1

No of Items:- 98

EIGHT HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 846.17,)

=> Taxable(@ 2.5% on Rs 846.17,)

Due Date: 21-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

846.17

0

21.15

21.15

-0.47

888

  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