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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.85582003

Date :30-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M SYP MRP 1073004560MLES 635303/26107.0076.43382.15ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.0080ABCD000
NEMO-P TAB30042010 tabR21H05707/2444.0013.22264.4ABCD2.52.50
BANDAGE ROLL-4 INCH300461PIC12303/2313.348.0048ABCD000
AVIL 50MG TAB3004115T1NA002308/2714.6511.1011.1ABCD2.52.50
AVIL 25MG TAB3004115T1NA004103/2813.259.849.84ABCD2.52.50
LARIAGO VIAL 30ML3004230MLDU134002D02/2747.7538.1076.2ABCD2.52.50
DAZOVER TAB3004301 TABT20257MD10/2217.936.26187.8HAUZ2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.86218.58ABCD2.52.50
RESTECLIN-500 CAP3004310CAPRIB2300802/2747.0936.11108.33ABCD2.52.50
DREP NEW EAR DROP300415MLEDN01101405/2596.0069.8069.8ABCD2.52.50

No of Items:- 74

ONE THOUSAND FIVE HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 1328.2,@ 6% on Rs 128,)

=> Taxable(@ 2.5% on Rs 1328.2,@ 6% on Rs 128,)

Due Date: 15-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1456.2

0

33.21

33.21

0.38

1523

  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