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 MOBARAK SHEKH N

DL No.3434

CREDIT

GST

Invoice No.49264982

Date :08-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30043 500ML12305/2563.2337.45112.35ABCD2.52.50
N.S INJ30043500ML12304/2539.0129.9989.97ABCD2.52.50
D-5% INJ30043500MLP201018805/2642.5134.38103.14ABCD2.52.50
PUNCH-40 IV300410VAILD23AA115A08/2556.5014.92149.2HAUZ2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.4594.5ABCD2.52.50
HANSA AY LION PLASTER 1PIC3004101 PCS04828411LM09/2822.0013.85138.5ABCD000

No of Items:- 39

SEVEN HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 549.16,@ 6% on Rs 138.5,)

=> Taxable(@ 2.5% on Rs 549.16,@ 6% on Rs 138.5,)

Due Date: 23-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

687.66

0

13.73

13.73

-0.12

715

  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