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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.42993832

Date :15-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DAZOVER SYP 10ML30041010MLML23058807/2545.9012.32123.2HAUZ2.52.50
ALCIPRO 500MG TAB3004610 tab2144186803/2848.3135.69214.14ABCD2.52.50
O.R.S 21.8GM30042521.8GM12305/2219.007.60190HAUZ2.52.50

No of Items:- 41

FIVE HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 527.34,)

=> Taxable(@ 2.5% on Rs 527.34,)

Due Date: 30-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

527.34

0

13.18

13.18

0.3

554

  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