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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.61550667

Date :17-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 250MG IN300425VAIL2318056601/2832.2916.97424.25ABCD2.52.50
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.35106.7ABCD2.52.50
CLAVAM DROP 10ML M1243004210ML2344048808/27124.5881.43162.86ABCD2.52.50
CURESET-10 TAB2346010 tab12307/2621.003.50210ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.0068ABCD2.52.50

No of Items:- 90

ONE THOUSAND TWENTY

=> Taxable(@ 2.5% on Rs 971.81,)

=> Taxable(@ 2.5% on Rs 971.81,)

Due Date: 01-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

971.81

0

24.3

24.3

-0.41

1020

  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