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 MOBARAK SHEKH N

DL No.3434

CREDIT

GST

Invoice No.75388356

Date :22-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CIPLOX EYE EAR DROP3004510MLA41024606/2517.1314.0270.1ABCD2.52.50
MONOCEF SB 500MG INJ30045VAIL12310/26118.5086.50432.5ABCD2.52.50
ZENTEL SUSP30041010MNA19501/2720.0516.98169.8ABCD2.52.50
LEVAZ-OZ SUSP 30ML3004330ML12303/2470.0025.5276.56ABCD2.52.50
LEVAZ-OZ 60ML SYP3004360MLCPL-0086/2112/2285.0026.7780.31HAUZ2.52.50
COSVATE-G 20GM3004420GMKQ00808/2828.0022.5090ABCD000

No of Items:- 30

NINE HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 829.27,@ 6% on Rs 90,)

=> Taxable(@ 2.5% on Rs 829.27,@ 6% on Rs 90,)

Due Date: 06-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

919.27

0

20.73

20.73

0.27

961

  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