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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.28027669

Date :10-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRY- 50MG SYP3004630MLCD0422003A12/2588.0034.83208.98HAUZ2.52.50
SEYTRI-O 100 DRY SYP 30ML3004630ML12304/22130.0042.24253.44HAUZ2.52.50
AMICIN-500MG INJ300431VAILCHA109912/26113.7543.71131.13ABCD2.52.50
SEYTRI-T 1.25G INJ300412VAIL12307/22180.0041.36496.32HAUZ2.52.50

No of Items:- 27

ONE THOUSAND ONE HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 1089.87,)

=> Taxable(@ 2.5% on Rs 1089.87,)

Due Date: 25-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1089.87

0

27.25

27.25

-0.37

1144

  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