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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 M.A.HANNAN SHEKH

DL No.3434

CREDIT

GST

Invoice No.77399227

Date :27-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HANSAPLAST REGULAR 1pic3004201PIC12304/222.201.6533ABCD000
EMAL INJ 2ML 300432MLEMA11507/27204.22141.74425.22ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.86364.3ABCD2.52.50
COLINOL TAB3004310 tabV47200710/2758.5045.44136.32ABCD2.52.50
SEPTRAN TAB3004510TABST221504/259.637.5637.8ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.6095.2ABCD2.52.50
DEXONA VAIL300432MLN2004046/2311.579.4528.35ABCD2.52.50

No of Items:- 41

ONE THOUSAND ONE HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 1087.19,@ 6% on Rs 33,)

=> Taxable(@ 2.5% on Rs 1087.19,@ 6% on Rs 33,)

Due Date: 11-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1120.19

0

27.18

27.18

0.45

1175

  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