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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 SUKKHU SHEKH

DL No.3434

CREDIT

GST

Invoice No.23540598

Date :30-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEUROBION FORTE RF INJ300432ML2287C5990304/2621.7816.5049.5ABCD2.52.50
EMAL INJ 10ML3004110MLEMV12209/27924.37132.63132.63ABCD2.52.50
LUMERAX 60ML SYP3004260MLDFGO90011R03/27338.30248.69497.38ABCD2.52.50
E.M SYP MRP 1073004460MLES 635303/26107.0076.43305.72ABCD2.52.50
AZEEWAH-200 SYP 30ML3004530MLCBL-0828/2209/26115.0039.60198HAUZ2.52.50
PROTIMUCH GRUNULAS 200GM30042200GM12304/22345.0065.00130ABCD2.52.50

No of Items:- 17

ONE THOUSAND THREE HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 1313.23,)

=> Taxable(@ 2.5% on Rs 1313.23,)

Due Date: 14-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1313.23

0

32.83

32.83

0.11

1379

  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