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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 PIYARJAHAN SHEKH

DL No.123

CREDIT

GST

Invoice No.74613009

Date :16-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ARISTOZYME LIQUID30042200MDPF21118411/26162.00117.28234.56ABCD2.52.50
XONE SB 1 GM30046VAIL2146121106/27240.00142.90342.96ABCD2.52.510+15
MONOCEF SB 1GM INJ30041VAIL2146138703/27227.50142.9057.16ABCD2.52.510+15
XTUM INJ 375 MG30047VAILR2421410610/2877.8539.91279.37ABCD2.52.50

No of Items:- 16

NINE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 914.05,)

=> Taxable(@ 2.5% on Rs 914.05,)

Due Date: 01-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

914.05

0

22.85

22.85

0.25

960

  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