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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.89690019

Date :12-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AGLOZYME SYP M14030045200MLS1811505/27140.5197.40417.45ABCD2.52.56+1
HEPP FORTE SYP30041300ML21166BT-SD10/23188.0076.2376.23ABCD2.52.50
MEGAPEN KID TAB30041010 tabMPE24391211/2730.0023.25232.5ABCD2.52.50
CLAVAM BID DRY SYP M643004330ML2444279308/2764.6852.60157.8ABCD2.52.50
O.R.S 21.8GM 1BOX300411BOX12305/2221.20130.00130HAUZ000
ALDIGESIC-P B/L TAB30042015TAAHT20624M05/2295.0014.25285ABCD2.52.50

No of Items:- 40

ONE THOUSAND THREE HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 1168.98,@ 6% on Rs 130,)

=> Taxable(@ 2.5% on Rs 1168.98,@ 6% on Rs 130,)

Due Date: 27-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1298.98

0

29.22

29.22

-0.42

1357

  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