BACK

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.2180199

Date :17-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POLYBION SF SYP 250ML30042250ML1009C8480209/22100.2772.62145.24ABCD2.52.50
MONTICOPE SUSP 30ML30041030MLMTN2103010.2746.7735.98359.8ABCD2.52.50
ACILOC-150MG TAB MRP533004730TLD2124710/202753.8038.55269.85ABCD2.52.50
ONDEM INJ3004202ML2113041908/2513.3511.04220.8ABCD2.52.50

No of Items:- 39

ONE THOUSAND FORTY FIVE

=> Taxable(@ 2.5% on Rs 995.69,)

=> Taxable(@ 2.5% on Rs 995.69,)

Due Date: 01-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

995.69

0

24.89

24.89

-0.47

1045

  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