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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.74295846

Date :04-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MIFEGEST KIT300425TAB12308/22433.8376.98153.96ABCD2.52.50
AVIL AMP3004102ML212302303/266.164.7847.8ABCD2.52.50
KHUSHI 150MG 3MONT INJ30042VAIL12309/27125.0070.00140ABCD000

No of Items:- 14

THREE HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 201.76,@ 6% on Rs 140,)

=> Taxable(@ 2.5% on Rs 201.76,@ 6% on Rs 140,)

Due Date: 19-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

341.76

0

5.04

5.04

0.16

352

  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