BACK

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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.78777442

Date :07-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.60142.8ABCD2.52.50
DEXONA VAIL3004122MLN2004046/2311.579.45113.4ABCD2.52.50

No of Items:- 25

FIVE HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 532.4,)

=> Taxable(@ 2.5% on Rs 532.4,)

Due Date: 22-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

532.4

0

13.31

13.31

-0.02

559

  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