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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.14982915

Date :09-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALCIPRO 500MG TAB30041010 tab2144186803/2848.3135.69356.9ABCD2.52.50
VITAZYME SYP30044200ML214207/24112.0080.50322ABCD2.52.50
ARISTOZYME DROPS3004415MLDPD22089001/2779.7053.10212.4ABCD990

No of Items:- 18

NINE HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 678.9,@ 9% on Rs 212.4,)

=> Taxable(@ 2.5% on Rs 678.9,@ 9% on Rs 212.4,)

Due Date: 24-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

891.3

0

36.09

36.09

-0.48

963

  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