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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 MOBARAK SHEKH N

DL No.3434

CREDIT

GST

Invoice No.76086556

Date :20-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMPER-D CAP234510CAR22B07501/2754.0020.86104.3ABCD2.52.50
NTKUF-LS SYP300410100MLCBL197/2005/2290.0025.86258.6HAUZ2.52.50

No of Items:- 15

THREE HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 362.9,)

=> Taxable(@ 2.5% on Rs 362.9,)

Due Date: 05-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

362.9

0

9.07

9.07

-0.04

381

  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