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 DR SHAMIM AKHTAR

DL No.3434

CREDIT

GST

Invoice No.1319541

Date :22-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RUMALYA LINMENT3004460ML44210071212/26170.00120.30481.2ABCD2.52.50
DOLONEX 20 DT TAB3004215TALL464005/27260.67188.90377.8ABCD2.52.50
RECMONT3004310 tabR20FO5005/2299.0030.4391.29ABCD2.52.50
LIV 52 DS TAB3004160TA37220009910/27275.00203.15203.15ABCD2.52.50

No of Items:- 10

ONE THOUSAND TWO HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 1153.44,)

=> Taxable(@ 2.5% on Rs 1153.44,)

Due Date: 07-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1153.44

0

28.84

28.84

-0.12

1211

  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