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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 SUKKHU SHEKH

DL No.3434

CREDIT

GST

Invoice No.51440054

Date :21-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMPER-D CAP234510CAR22B07501/2754.0020.86104.3ABCD2.52.50
PENTIDS-800MG TAB3004510 tabMRH018812/2647.2135.11175.55ABCD2.52.50
MEGAPEN KID TAB3004510 tabMPE24391211/2730.0023.25116.25ABCD2.52.50
CEFLOX-DEE 10ML30041010MLLCDO-06007/2352.5011.00110ABCD2.52.50
DAZOVER SYP 10ML30041010MLML23058807/2545.9012.32123.2HAUZ2.52.50
BETNESOL ORAL DROP M303004515MLKB53301/2730.9520.79103.95ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.0068ABCD2.52.50
NEMO-P TAB30041010 tabR21H05707/2444.0013.22132.2ABCD2.52.50
ALCIPRO 500MG TAB3004610 tab2144186803/2848.3135.69214.14ABCD2.52.50
HANSAPLAST REGULAR 1pic3004251PIC12304/222.201.6541.25ABCD000

No of Items:- 82

ONE THOUSAND TWO HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 1147.59,@ 6% on Rs 41.25,)

=> Taxable(@ 2.5% on Rs 1147.59,@ 6% on Rs 41.25,)

Due Date: 06-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1188.84

0

28.69

28.69

-0.22

1246

  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