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 MD PIYARJAHAN SHEKH

DL No.123

CREDIT

GST

Invoice No.87175533

Date :29-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.00185ABCD000
CLAVAM BID DRY SYP M643004330ML2444279308/2764.6852.60157.8ABCD2.52.50
CALPOL 250MG 60ML SYP3004360MLNA15705/2545.0232.2096.6ABCD2.52.50

No of Items:- 7

FOUR HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 254.4,@ 6% on Rs 185,)

=> Taxable(@ 2.5% on Rs 254.4,@ 6% on Rs 185,)

Due Date: 13-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

439.4

0

6.36

6.36

-0.12

452

  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