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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.23466637

Date :05-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO 100ML SYP2342100MR21E01804/23107.5035.0470.08ABCD2.52.50
RACE-P SYP234660MLR21D07107/2766.9027.62165.72ABCD2.52.50
VIBEL CAP234510CAVHF210203903/25198.0013.4267.1ABCD990
aplecape nayna mycetin3004110 cap12308/27200.0068.0068ABCD2.52.50
TAXIM 1GM INJ300461VAIL234606249/2545.5231.27168.84ABCD2.52.59+1

No of Items:- 20

FIVE HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 472.64,@ 9% on Rs 67.1,)

=> Taxable(@ 2.5% on Rs 472.64,@ 9% on Rs 67.1,)

Due Date: 20-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

539.74

0

17.86

17.86

-0.46

575

  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