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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.99379298

Date :18-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30045500ML12304/2539.0129.99149.95ABCD2.52.50
METRON IV300410100ML2344038903/2523.5216.20162ABCD2.52.50
O2 TAB3004310 tabE2001502/29207.70148.46445.38ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.4657.3ABCD000
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.0080ABCD000
NUROKIND GOLD INJ3004112MLD11X13608/2635.8628.61314.71ABCD2.52.50

No of Items:- 35

ONE THOUSAND TWO HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 1072.04,@ 6% on Rs 137.3,)

=> Taxable(@ 2.5% on Rs 1072.04,@ 6% on Rs 137.3,)

Due Date: 03-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1209.34

0

26.8

26.8

0.06

1263

  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