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 MD NAYEEM AKHTAR

DL No.A/F 1234

CREDIT

GST

Invoice No.23578022

Date :29-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MEGAPEN KID TAB30041010 tabMPE24391211/2730.0023.25232.5ABCD2.52.50
PERINORM TAB30041510 tab12313/2715.1212.85192.75ABCD2.52.50
BECOSULES CAP3004520CA2130320S10/2766.5348.76243.8ABCD2.52.50
L-CIN 500MG TAB3004410 tabJA0144004/26100.6971.99287.96ABCD2.52.50

No of Items:- 34

ONE THOUSAND FIVE

=> Taxable(@ 2.5% on Rs 957.01,)

=> Taxable(@ 2.5% on Rs 957.01,)

Due Date: 13-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

957.01

0

23.93

23.93

0.13

1005

  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