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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 M.A.HANNAN SHEKH

DL No.3434

CREDIT

GST

Invoice No.78594470

Date :05-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.00170ABCD000
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.00185ABCD000
NIDDIL NO. 22 TO 26 1PIC30041001PIC12301/232.001.00100ABCD000
SEYTRI 1GM INJ300410VAIL12304/2260.2021.12211.2HAUZ2.52.50

No of Items:- 112

SIX HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 211.2,@ 6% on Rs 455,)

=> Taxable(@ 2.5% on Rs 211.2,@ 6% on Rs 455,)

Due Date: 20-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

666.2

0

5.28

5.28

0.24

677

  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