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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.83585670

Date :28-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ADLIZAR SYP 200ML30042200MLGL1009604/23165.0052.80105.6HAUZ2.52.50
POLYBION LC SYP 100ML30042100ML2034C8480204/2476.1055.35110.7ABCD2.52.50
PHENERGAN 100ML SYP30041100MLPNT2401409/2757.2336.9936.99ABCD2.52.50

No of Items:- 5

TWO HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 253.29,)

=> Taxable(@ 2.5% on Rs 253.29,)

Due Date: 13-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

253.29

0

6.33

6.33

0.05

266

  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