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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 MEHBB AMANAT

DL No.3434

CREDIT

GST

Invoice No.86964667

Date :13-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTICOPE SUSP 60ML3004430MLE0AIV04505/2799.9072.35289.4ABCD2.52.50
MONTICOPE SUSP 30ML3004330MLMTN2103010.2746.7735.98107.94ABCD2.52.50
CLAVAM BID DRY SYP M6430041230ML2444279308/2764.6852.60631.2ABCD2.52.50

No of Items:- 19

ONE THOUSAND EIGHTY

=> Taxable(@ 2.5% on Rs 1028.54,)

=> Taxable(@ 2.5% on Rs 1028.54,)

Due Date: 28-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1028.54

0

25.71

25.71

0.04

1080

  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