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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.2310128

Date :06-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SORBILINE SYP 100ML30041100MLS2104301/28122.5089.3589.35ABCD2.52.50
ALCIPRO 500MG TAB3004710 tab2144186803/2848.3135.69249.83ABCD2.52.50
AZEEWAH-500 TAB300445 TABAT2411049C10/26131.9056.38225.52HAUZ2.52.50
NEMO-P TAB30042010 tabR21H05707/2444.0013.22264.4ABCD2.52.50
CURESET-10 TAB2341010 tab12307/2621.003.5035ABCD2.52.50
COLIMEX TAB3004310 tab12306/2851.6537.64112.92ABCD2.52.50

No of Items:- 45

ONE THOUSAND TWENTY SIX

=> Taxable(@ 2.5% on Rs 977.02,)

=> Taxable(@ 2.5% on Rs 977.02,)

Due Date: 21-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

977.02

0

24.43

24.43

0.12

1026

  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