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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 MD PIYARJAHAN SHEKH

DL No.123

CREDIT

GST

Invoice No.751581

Date :16-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYNX INJ 1ML3004101MLSLD240604/2816.8013.84138.4ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.34223.4ABCD2.52.50
BENADRYL SYP M17030042150MKA2217803/27170.00125.44250.88ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.0068ABCD2.52.50
LEVAZ-OZ SUSP 30ML3004330ML12303/2470.0025.5276.56ABCD2.52.50

No of Items:- 26

SEVEN HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 757.24,)

=> Taxable(@ 2.5% on Rs 757.24,)

Due Date: 31-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

757.24

0

18.93

18.93

-0.1

795

  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