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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.75389470

Date :29-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CARMOPEPTIN SYP 100ML30041100ML12308/25154.00110.50110.5ABCD2.52.50
ONDEM-4MG3004310 tab2244328308/2754.8542.62127.86ABCD2.52.50

No of Items:- 4

TWO HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 238.36,)

=> Taxable(@ 2.5% on Rs 238.36,)

Due Date: 13-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

238.36

0

5.96

5.96

-0.28

250

  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