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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.69825995

Date :11-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
CLAVAM 625 TAB M1953004210 tab2244149402/27195.47150.44300.88ABCD2.52.50
AMBRODIL S SYP300410100MLMPM2155905/2739.0030.10301ABCD2.52.50
COMBIFLAM SYP3004560ML212105203/2749.1538.15190.75ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.86364.3ABCD2.52.50

No of Items:- 32

ONE THOUSAND FIVE HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 1433.13,)

=> Taxable(@ 2.5% on Rs 1433.13,)

Due Date: 26-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1433.13

0

35.83

35.83

0.21

1505

  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