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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.48036176

Date :03-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM 250 INJ3004101VAIL2446095911/2619.8413.50135ABCD2.52.50
TAXIM 125MG INJ300481 VAIL12312/2720.1815.09110.64ABCD2.52.511+1
HEMFER INJ300425ML2213015304/27306.63138.00276ABCD2.52.50

No of Items:- 20

FIVE HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 521.64,)

=> Taxable(@ 2.5% on Rs 521.64,)

Due Date: 18-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

521.64

0

13.04

13.04

0.28

548

  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