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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 MD NAYEEM AKHTAR

DL No.A/F 1234

CREDIT

GST

Invoice No.37420644

Date :23-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM OF TAB30041010 tab2146058109/27197.80154.971549.7ABCD2.52.50
B-TEX OINT30042515GM12307/2520.0025.50637.5ABCD000

No of Items:- 35

TWO THOUSAND TWO HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 1549.7,@ 6% on Rs 637.5,)

=> Taxable(@ 2.5% on Rs 1549.7,@ 6% on Rs 637.5,)

Due Date: 07-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2187.2

0

38.74

38.74

0.32

2265

  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