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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.84349211

Date :26-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM 625 TAB M1953004210 tab2244149402/27195.47150.44300.88ABCD2.52.50
ULTRA D3 DROP3004315ML606P210202/2643.8432.9998.97ABCD2.52.50
NESLIDE TAB3004415TABNED200611/2660.0010.1140.44ABCD2.52.50
VESO FES KIT KATH300441PIC12302/23160.5022.0088ABCD000
ODOXIL 250DT TAB3004310 tabA21017ZP01/2441.5531.1293.36ABCD2.52.50
ODOXIL 500TAB3004310 tab12311/2775.1554.10162.3ABCD2.52.50

No of Items:- 19

EIGHT HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 695.95,@ 6% on Rs 88,)

=> Taxable(@ 2.5% on Rs 695.95,@ 6% on Rs 88,)

Due Date: 11-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

783.95

0

17.4

17.4

0.25

819

  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