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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 MESER MIRJA

DL No.3434

CREDIT

GST

Invoice No.36328837

Date :29-11-2020
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

WOKADINE OINT 15MG3004515GMTCC2001(S)03/25108.6078.100390.5ABCD2.52.50

No of Items:- 5

FOUR HUNDRED TEN

=> Taxable(@ 2.5% on Rs 390.5,)

=> Taxable(@ 2.5% on Rs 390.5,)

Due Date: 14-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

390.5

0

9.76

9.76

-0.02

410
  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