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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.92800156

Date :11-07-2021
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ-20MG CAP3004320CA12303/2865.3147.60142.8ABCD2.52.50
DEXONA VAIL3004242MLN2004046/2311.579.45226.8ABCD2.52.50

No of Items:- 27

THREE HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 369.6,)

=> Taxable(@ 2.5% on Rs 369.6,)

Due Date: 26-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

369.6

0

9.24

9.24

-0.08

388
  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