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.57830647

Date :15-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NLC I.V SET234101PCS12311/2290.0011.46114.6ABCD000
aplecape nayna mycetin3004210 cap12308/27200.0068.00136ABCD2.52.50
OMPER-D CAP2341010CAR22B07501/2754.0020.86208.6ABCD2.52.50
CHROMOSTATE INJ 2ML3004102ML12305/2313.9710.30103ABCD2.52.50

No of Items:- 32

FIVE HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 447.6,@ 6% on Rs 114.6,)

=> Taxable(@ 2.5% on Rs 447.6,@ 6% on Rs 114.6,)

Due Date: 30-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

562.2

0

11.19

11.19

0.42

585

  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