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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 DR MOBARAK SHEKH N

DL No.3434

CREDIT

GST

Invoice No.49024130

Date :27-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

T-98 DROP 15ML3004315MLD4BEU02206/2736.2724.6073.8ABCD2.52.50
SUMOL TAB 650MG3004415TA2044153406/2633.6025.80103.2ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.86218.58ABCD2.52.50

No of Items:- 10

FOUR HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 395.58,)

=> Taxable(@ 2.5% on Rs 395.58,)

Due Date: 12-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

395.58

0

9.89

9.89

-0.36

415

  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